Description
MOBILE TELEPHONE SERVICE
Base award description: BLACKBERRY CELL PHONES
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.
- Base2012-03-23+$150,240= $150,240
- Mod P00012012-08-13-$50,080= $100,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$150,240 | $150,240 | BLACKBERRY CELL PHONES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-08-13 | −$50,080 | $100,160 | MOBILE TELEPHONE 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 M7CMSEFEN5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581C10134 | 581-HUNTINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | FY2011 |
| VA757C10070 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| VA636SI0280 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | FY2010 |
| VA874J05006 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | FY2010 |
| VA561C0071 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $33,000 | FY2010 |
| V640L05001 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2010 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0429 | SPRINT COMMUNICATIONS CO LP | 247-NETWORK CONTRACT OFFICE 7 | $7,860 | FY2016 |
| VA24715F2970 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,988 | FY2016 |
| VA24716P0232 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,159 | FY2016 |
| VA24715F2748 | VETSAMERICA BUSINESS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715F2159 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,215 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C25144_3600_-NONE-_-NONE- · retrieved 2026-09-26.