Description
HEADSETS CS70 WIRELESS
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$3,906
Base + all options value (sum of deltas)
$3,906
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-06+$3,906= $3,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$3,906 | $3,906 | HEADSETS CS70 WIRELESS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YZN4JN4MJ5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5548Q0648 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,271 | FY2008 |
| V554P87971 | 554S-DENVER SMALL PURCHASE · 4940 · MISC MAINT EQ | $89 | FY2008 |
| V5548Q0101 | 554S-DENVER SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $260 | FY2008 |
| V442M82756 | 442P-CHEYENNE SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $1,635 | FY2008 |
| V554Q89435 | 554S-DENVER SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $385 | FY2008 |
| V554Q87854 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,041 | FY2008 |
Other recipients under 5805 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00220 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $10,253 | FY2010 |
| V5548Q0478 | CMS COMMUNICATIONS, INC. | 554S-DENVER SMALL PURCHASE | $900 | FY2008 |
| V554A80458 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 554S-DENVER SMALL PURCHASE | $1,000 | FY2008 |
| V5548Q0168 | ATT MOBILITY LLC | 554S-DENVER SMALL PURCHASE | $1,000 | FY2008 |
| V554D80038 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 554S-DENVER SMALL PURCHASE | $7,719 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P82776_3600_-NONE-_-NONE- · retrieved 2026-09-26.