Description
CELLULAR AND BLACKBERRY SERVICE MOD 2 - FINAL DECREASE IN REQUIRED FUNDING FOR THIS ORDER
Base award description: CELLULAR AND BLACKBERRY SERVICE
Modification chain · 3 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.
- Base2010-10-01+$64,800= $64,800
- Mod 12011-06-22-$18,000= $46,800
- Mod P000022012-01-11-$2,748= $44,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$64,800 | $64,800 | CELLULAR AND BLACKBERRY SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-06-22 | −$18,000 | $46,800 | CELLULAR AND BLACKBERRY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-01-11 | −$2,748 | $44,052 | CELLULAR AND BLACKBERRY SERVICE MOD 2 - FINAL DECREASE IN REQUIRED FUNDING FOR THIS ORDER |
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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under S113 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553S15021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $14,985 | FY2011 |
| VA553S15019 | AT&T ENTERPRISES, LLC | 553-DETROIT | $22,500 | FY2011 |
| VA553S15015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $0 | FY2011 |
| VA553S15017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $372 | FY2011 |
| VA553S15018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553S10008_3600_GS35F0503M_4730 · retrieved 2026-09-26.