Description
I7100 BLACKBERRY FOR KARLOS GONZALEZ
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-04-02+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$150 | $150 | I7100 BLACKBERRY FOR KARLOS GONZALEZ |
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 UFGENZZLLWY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629C10072 | 629-NEW ORLEANS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,049 | FY2011 |
| V565C90112 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,500 | FY2009 |
| VA544P91040 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $6,899 | FY2009 |
| V558C90317 | 558S-DURHAM SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,800 | FY2009 |
| V558C90346 | 558S-DURHAM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,900 | FY2009 |
| V5468P2795 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $800 | FY2008 |
Other recipients under 5805 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10015 | SPRINT COMMUNICATIONS CO LP | 546S-MIAMI SMALL PURCHASING | $5,099 | FY2011 |
| V546A00229 | TELPRO, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $5,574 | FY2010 |
| V546A90511 | TELPRO, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $4,622 | FY2009 |
| V546A90277 | TURN-KEY TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $9,223 | FY2009 |
| V546C90214 | EDGE ACCESS, INC. | 546S-MIAMI SMALL PURCHASING | $9,772 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P86397_3600_-NONE-_-NONE- · retrieved 2026-09-26.