Description
MONTHLY CELL PHONE&AIR CARDS AMENDMENT#1-DECREASE ADJUSTMENT TO QUARTERLY FUNDING
Base award description: MONTHLY CELL PHONE&AIR CARDS
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.
- Base2010-11-15+$95,855= $95,855
- Mod 22010-12-22-$47,927= $47,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$95,855 | $95,855 | MONTHLY CELL PHONE&AIR CARDS |
| Mod 2· FUNDING ONLY ACTION | 2010-12-22 | −$47,927 | $47,927 | MONTHLY CELL PHONE&AIR CARDS AMENDMENT#1-DECREASE ADJUSTMENT TO QUARTERLY FUNDING |
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 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10109 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $6,700 | FY2011 |
| VA546C10112 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $74,606 | FY2011 |
| VA546C10111 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $170,348 | FY2011 |
| VA546C10110 | SPRINT COMMUNICATIONS CO LP | 546-MIAMI | $246,056 | FY2011 |
| VA546C10113 | SPOK INC. | 546-MIAMI | $63,931 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10107_3600_GS35F0119P_4730 · retrieved 2026-09-26.