Description
BLACKBERRY 8830 (SPECIAL PRICING)
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$10
Base + all options value (sum of deltas)
$10
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.
- Base2008-02-19+$10= $10
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$10 | $10 | BLACKBERRY 8830 (SPECIAL PRICING) |
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 RLLWQL6NBQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C90437 | 595S-LEBANON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2009 |
| V595C90419 | 595S-LEBANON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,559 | FY2009 |
| V595Q87092 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $140 | FY2008 |
| V595Q86689 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $350 | FY2008 |
| V595Q86592 | 595S-LEBANON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $210 | FY2008 |
| V595Q85485 | 595S-LEBANON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $37 | FY2008 |
Other recipients under 7435 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95512 | XEROX CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $18,691 | FY2009 |
| V509C95377 | XEROX CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $14,399 | FY2009 |
| V509C95201 | XEROX CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $39,700 | FY2009 |
| V5098A5256 | OMNI BUSINESS SYSTEMS, INC | 509S-AUGUSTA SMALL PURCHASE | $8,672 | FY2008 |
| V509S81195 | STROMBERG PRODUCTS LLC | 509S-AUGUSTA SMALL PURCHASE | $2,043 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5098A5117_3600_-NONE-_-NONE- · retrieved 2026-09-26.