Award recordCONTRACT

ATT MOBILITY LLC

PIID V672A90189· VHA· 672-SAN JUAN· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2009· $14,951 net obligations· UEI P2S7GZFBCSJ1· GA

Description

BLACKBERRY WIRELESS PHONES

First action · last action
2009-02-27 · 2011-03-06
Transactions
2
First transaction's obligation
$12,491
Base + all options value (sum of deltas)
$14,951
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
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 transactions

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.

$14,951$0Base award · 2009-02-27 · this action $12,491 · running total $12,491Modification 1 · 2011-03-06 · this action $2,460 · running total $14,951
  • Base2009-02-27+$12,491= $12,491
  • Mod 12011-03-06+$2,460= $14,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-27+$12,491$12,491BLACKBERRY WIRELESS PHONES
Mod 1· FUNDING ONLY ACTION2011-03-06+$2,460$14,951BLACKBERRY WIRELESS PHONES

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under 5805 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672A10281NEC CORPORATION OF AMERICA672-SAN JUAN$4,728FY2011
VA672A90577NEC CORPORATION OF AMERICA672-SAN JUAN$107,115FY2009
V672A90445MED-PAT, INC672-SAN JUAN$2,890FY2009
V672A90370CAPTARIS, INC.672-SAN JUAN$13,275FY2009
V672A90044MED-PAT, INC672-SAN JUAN$2,890FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90189_3600_-NONE-_-NONE- · retrieved 2026-09-26.