Description
THIS 2237 HAS BEEN ESTABLISHED TO PROCESS RECURRING CHARGES FOR CELL PHONES, BLACKBERRYS, AND WIRELESS DATA COMMUNICATIONS DEVICES. THE GSA CONTRACT FOR ALLTEL IS GS-35-F-0714M FOR OCTOBER
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.
- Base2010-10-06+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$48,000 | $48,000 | THIS 2237 HAS BEEN ESTABLISHED TO PROCESS RECURRING CHARGES FOR CELL PHONES, BLACKBERRYS, AND WIRELESS DATA CO… |
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 LK1NPB33QKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F2155 | 596-LEXINGTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $238,133 | FY2012 |
| VA25512F0086 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $54,000 | FY2012 |
| VA438C19098 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31,481 | FY2011 |
| V636SM0294 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $99,450 | FY2010 |
| VA673C00413 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $29,290 | FY2010 |
| VA673C00414 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,000 | FY2010 |
Other recipients under 7010 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1965 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 | $43,450 | FY2016 |
| VA25516J0513 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,974 | FY2016 |
| VA25516F0525 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $11,444 | FY2016 |
| VA25516J0054 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $25,988 | FY2016 |
| VA25516J0065 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,814 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC1038_3600_GS35F0714M_4730 · retrieved 2026-09-26.