Description
BLACKBERRY 8830 W/ CAR CHARGER
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$4,064
Base + all options value (sum of deltas)
$4,064
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.
- Base2008-04-09+$4,064= $4,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$4,064 | $4,064 | BLACKBERRY 8830 W/ CAR CHARGER |
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 U2EZHZ7P6AK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45006 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $4,765 | FY2014 |
| VA69D695S35007 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $62,377 | FY2013 |
| VA26312P0241 | 636-NEBRASKA WESTERN-IOWA · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $86,348 | FY2012 |
| V636SM1603 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $16,230 | FY2011 |
| VA636SD1075 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,079 | FY2011 |
| V636SR0079 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,575 | FY2010 |
Other recipients under 5805 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A06157 | ASCOM (US) INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,234 | FY2010 |
| V636A06011 | VERIZON FEDERAL INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,234 | FY2010 |
| V636SL0028 | TIME WARNER CABLE INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,129 | FY2010 |
| V6369PM703 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2009 |
| V636PR9262 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,024 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E84039_3600_-NONE-_-NONE- · retrieved 2026-09-26.