Description
MONTHLY CELL & BLACKBERRY SERVICES
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-02-19+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$4,500 | $4,500 | MONTHLY CELL & BLACKBERRY 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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under S113 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90091 | SPRINT COMMUNICATIONS CO LP | VHA SERVICE CENTER | $194,000 | FY2009 |
| V776Q81398 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $139 | FY2008 |
| V776Q81397 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $70 | FY2008 |
| V776Q81308 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $72 | FY2008 |
| V776Q81302 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80049_3600_GS35F0503M_4730 · retrieved 2026-09-26.