Description
BLACKBERRY MODEL 8830 W/CHARGER, CASE, 64MB MEMORY
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.
- Base2008-01-11+$2,300= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,300 | $2,300 | BLACKBERRY MODEL 8830 W/CHARGER, CASE, 64MB MEMORY |
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 YXW2LLR6LFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00071 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,000 | FY2010 |
| V561C90297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120,000 | FY2009 |
| V590C80173 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,102 | FY2009 |
| VA590C90182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $73,241 | FY2009 |
| V565C80208 | 565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,939 | FY2008 |
| V659C80759 | 659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,293 | FY2008 |
Other recipients under 9999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04978 | EVACUSLED INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,395 | FY2010 |
| V671P04656 | HCPRO, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,761 | FY2010 |
| V671P03836 | COLORADO CENTER FOR HEALING TOUCH INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,438 | FY2010 |
| V671P04297 | PARTSSOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2010 |
| V671P03771 | UPS EXPEDITED MAIL SERVICES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80058_3600_GS07T03BGD0003_4735 · retrieved 2026-09-26.