Description
"OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES
Base award description: SPRINT WIRELESS SERVICES
Modification chain · 8 transactions
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.
- Base2009-03-31+$0= $0
- Mod 12010-03-22+$1,986,839= $1,986,839
- Mod 22011-03-31+$1,582,622= $3,569,461
- Mod P000032012-03-08+$445,358= $4,014,819
- Mod P000042013-08-14-$140,944= $3,873,875
- Mod P000052013-08-14-$73,693= $3,800,182
- Mod P000062013-08-14-$656,736= $3,143,446
- Mod P000072013-08-14-$73,571= $3,069,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$0 | $0 | SPRINT WIRELESS SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-03-22 | +$1,986,839 | $1,986,839 | SPRINT WIRELESS SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-03-31 | +$1,582,622 | $3,569,461 | SPRINT WIRELESS SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$445,358 | $4,014,819 | "OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES |
| Mod P00004· CLOSE OUT | 2013-08-14 | −$140,944 | $3,873,875 | "OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES |
| Mod P00005· CLOSE OUT | 2013-08-14 | −$73,693 | $3,800,182 | "OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES |
| Mod P00006· CLOSE OUT | 2013-08-14 | −$656,736 | $3,143,446 | "OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES |
| Mod P00007· CLOSE OUT | 2013-08-14 | −$73,571 | $3,069,874 | "OTHER FUNCTIONS" SPRINT BLACKBERRY WIRELESS SERVICES |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under D304 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701P0092 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2010 |
| VA101C05416 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $439,736 | FY2010 |
| V1017J7095 | MCKENZIE CHRISTOPHER ASSOCIATES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$136 | FY2010 |
| V1017J7098 | VMD SYSTEMS INTEGRATORS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$818 | FY2010 |
| V101S97114 | ATT MOBILITY LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,953,802 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S97113_3600_GS35F0329L_4730 · retrieved 2026-09-26.