Description
BLUETOOTH HEADSET
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2007-11-07+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$310 | $310 | BLUETOOTH HEADSET |
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 H38VV5ZWZQY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10261 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $978 | FY2011 |
| VA605C10208 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,671 | FY2011 |
| VA605C10193 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,128 | FY2011 |
| VA605C15062 | 262-NETWORK CONTRACT OFFICE 22 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,128 | FY2011 |
| VA605C15061 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $24,672 | FY2011 |
| VA901J15002 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,710 | FY2011 |
Other recipients under 5895 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691D05082 | CYTEL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $995 | FY2010 |
| V593A90077 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,287 | FY2009 |
| V600A90074 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,800 | FY2009 |
| V600A80463 | Q-MATIC CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,295 | FY2008 |
| V600A80437 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,398 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P80964_3600_-NONE-_-NONE- · retrieved 2026-09-26.