Description
ALIPH JAWBONE BLUETOOTH HEADEST FOR VHIT STAFF
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2007-10-15+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$212 | $212 | ALIPH JAWBONE BLUETOOTH HEADEST FOR VHIT STAFF |
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 N8Y2HFX6EBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459PO2007 | VBA FIELD CONTRACTING · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $12,310 | FY2012 |
| V6549P4960 | 654S-RENO SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,244 | FY2009 |
| V679A90052 | 679S-TUSCALOOSA SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,942 | FY2009 |
| V640A81843 | 640-PALO ALTO · 7045 · ADP SUPPLIES | $14,790 | FY2008 |
| V515PROSFY08144114055 | 515-BATTLE CREEK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $629 | FY2008 |
| V640Q77411 | 640S-PALO ALTO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $225 | FY2008 |
Other recipients under 9999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776A90006 | BROADWAY MARKETING, LTD. | VHA SERVICE CENTER | $38,065 | FY2009 |
| V776Q90085 | WOODPILE STUDIOS, INC | VHA SERVICE CENTER | $3,000 | FY2009 |
| V116A90005 | GLOBAL SIX SIGMA USA LP | VHA SERVICE CENTER | $7,400 | FY2009 |
| V116C80201 | HP INC. | VHA SERVICE CENTER | $11,436 | FY2008 |
| V116P80077 | YOUR LOGO HERE PROMOS INC | VHA SERVICE CENTER | $7,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80066_3600_-NONE-_-NONE- · retrieved 2026-09-27.