Description
IGF::CT::IGF BLACKBERRY SERVICE
Base award description: BLACKBERRY SERVICE IGF::OT::IGF
Modification chain · 7 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.
- Base2012-10-01+$28,000= $28,000
- Mod P000012013-08-29-$5,150= $22,850
- Mod P000022013-10-01+$6,000= $28,850
- Mod P000032014-01-01+$18,000= $46,850
- Mod P000042014-10-01+$4,100= $50,950
- Mod P000052014-10-01-$808= $50,142
- Mod P000062015-01-22+$1,493= $51,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$28,000 | $28,000 | BLACKBERRY SERVICE IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-08-29 | −$5,150 | $22,850 | BLACKBERRY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,000 | $28,850 | BLACKBERRY SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-01 | +$18,000 | $46,850 | IGF::CT::IGF BLACKBERRY SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$4,100 | $50,950 | IGF::CT::IGF BLACKBERRY SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | −$808 | $50,142 | IGF::CT::IGF BLACKBERRY SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | +$1,493 | $51,635 | IGF::CT::IGF BLACKBERRY SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D304 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0001 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $87,218 | FY2013 |
| VA26312F2295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CENTER | $58,517 | FY2013 |
| VA26312F2293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CENTER | $36,849 | FY2013 |
| VA26312F1198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CENTER | $29,116 | FY2012 |
| VA26312F1202 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $18,983 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2288_3600_GS35F0297K_4730 · retrieved 2026-09-26.