Description
CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT MOD TO ADD 2ND QTR FUNDING $93000 FY 12
Base award description: CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT
Modification chain · 5 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.
- Base2009-12-07+$200,000= $200,000
- Mod 12010-10-01+$300,000= $500,000
- Mod 22011-09-21+$0= $500,000
- Mod 32011-11-01+$93,000= $593,000
- Mod P00042012-04-01+$93,000= $686,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$200,000 | $200,000 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$300,000 | $500,000 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2011-09-21 | +$0 | $500,000 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT |
| Mod 3· FUNDING ONLY ACTION | 2011-11-01 | +$93,000 | $593,000 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT |
| Mod P0004· FUNDING ONLY ACTION | 2012-04-01 | +$93,000 | $686,000 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT MOD TO ADD 2ND QTR FUNDING $93000 FY 12 |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under S113 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10134 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C00472 | BRIGHT HOUSE NETWORKS, LLC | 516-BAY PINES | $19,638 | FY2010 |
| VA516C00555 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $468,000 | FY2010 |
| VA516C00301 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $19,181 | FY2010 |
| VA516C90130 | VERIZON FEDERAL INC. | 516-BAY PINES | $59,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00130_3600_GS35F0119P_4730 · retrieved 2026-09-26.