Description
BLACKBERRY SERVICE PROVIDER
First action · last action
2008-10-27 · 2008-10-27
Transactions
1
First transaction's obligation
$42,886
Base + all options value (sum of deltas)
$42,886
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-10-27+$42,886= $42,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$42,886 | $42,886 | BLACKBERRY SERVICE PROVIDER |
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 LJSUKZAKJ258)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3469 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $378 | FY2016 |
| VA24515J1056 | 613-MARTINSBURG (00613)(36C613) · S119 · UTILITIES- OTHER | $25,475 | FY2016 |
| VA24515J0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $31,834 | FY2015 |
| VA24514J0283 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $29,617 | FY2014 |
| VA24514D0020 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $0 | FY2014 |
| VA69D695S25003 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $87,735 | FY2012 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03046 | T & T PUMP CO., INC. | 540-CLARKSBURG | $18,661 | FY2010 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| VA540C03040 | FIBERNET SYSTEMS LLC | 540-CLARKSBURG | $53,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C93075_3600_-NONE-_-NONE- · retrieved 2026-09-26.