Description
OTHER FUNCTIONS. WIRELESS SERVICES
Base award description: AT&T WIRELESS SERVICES
Modification chain · 6 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.
- Base2009-04-02+$1,463,340= $1,463,340
- Mod 12010-04-01+$960,985= $2,424,325
- Mod 22011-03-31+$1,119,879= $3,544,204
- Mod P000032012-03-01+$559,940= $4,104,144
- Mod P000042013-07-30+$89,369= $4,193,513
- Mod P000052013-08-20-$239,710= $3,953,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$1,463,340 | $1,463,340 | AT&T WIRELESS SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-04-01 | +$960,985 | $2,424,325 | AT&T BLACKBERRY SUPPORT SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-03-31 | +$1,119,879 | $3,544,204 | AT&T BLACKBERRY SUPPORT SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$559,940 | $4,104,144 | OTHER FUNCTIONS. WIRELESS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-30 | +$89,369 | $4,193,513 | OTHER FUNCTIONS. WIRELESS SERVICES |
| Mod P00005· CLOSE OUT | 2013-08-20 | −$239,710 | $3,953,802 | OTHER FUNCTIONS. 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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
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 |
| V101S97113 | SPRINT COMMUNICATIONS CO LP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,069,874 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S97114_3600_GS35F0297K_4730 · retrieved 2026-09-26.