Description
MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#5-ADDITIONAL FUNDING FOR 3RD QUARTER
Base award description: MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL.
Modification chain · 6 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.
- Base2010-11-05+$13,500= $13,500
- Mod 12010-11-24+$13,500= $27,000
- Mod 22010-12-17+$920= $27,920
- Mod 32010-12-21+$0= $27,920
- Mod 42011-04-21+$54,000= $81,920
- Mod 52011-05-16+$88,428= $170,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$13,500 | $13,500 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. |
| Mod 1· FUNDING ONLY ACTION | 2010-11-24 | +$13,500 | $27,000 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#1-CORRECTION TO FUNDING. |
| Mod 2· FUNDING ONLY ACTION | 2010-12-17 | +$920 | $27,920 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#2-CORRECT 1ST QUARTER FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2010-12-21 | +$0 | $27,920 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#3-ADDITIONAL FUNDING OF $30,000.00 THIS M… |
| Mod 4· FUNDING ONLY ACTION | 2011-04-21 | +$54,000 | $81,920 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#4-3RD QUARTER FUNDING BASED ON BILLING AVE… |
| Mod 5· FUNDING ONLY ACTION | 2011-05-16 | +$88,428 | $170,348 | MONTHLY BLACKBERRY DATA&CELLULAR MINUTES SERVICE RENEWAL. AMENDMENT#5-ADDITIONAL FUNDING FOR 3RD QUARTER |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under S113 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10107 | CELLCO PARTNERSHIP | 546-MIAMI | $47,927 | FY2011 |
| VA546C10113 | SPOK INC. | 546-MIAMI | $63,931 | FY2011 |
| VA546C10093 | BELLSOUTH TELECOMMUNICATIONS, LLC | 546-MIAMI | $6,043 | FY2011 |
| VA546C10085 | SHARP ELECTRONICS CORP | 546-MIAMI | $191,480 | FY2011 |
| VA546C10095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 546-MIAMI | $29,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10111_3600_GS35F0329L_4730 · retrieved 2026-09-26.