Description
WIRELESS CELL PHONE SERVICES, BLACKBERRY, UNDER MICRO PURCHASE THRESHOLD
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.
- Base2011-09-16+$1,050= $1,050
- Mod P000012014-04-21-$1,050= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$1,050 | $1,050 | WIRELESS CELL PHONE SERVICES, BLACKBERRY, UNDER MICRO PURCHASE THRESHOLD |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-21 | −$1,050 | $0 | WIRELESS CELL PHONE SERVICES, BLACKBERRY, UNDER MICRO PURCHASE THRESHOLD |
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 K8NNPV6K6VY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1130 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | FY2014 |
| VA78614P0367 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2014 |
| VA78613P0562 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2013 |
| VA24713P0949 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | FY2013 |
| VA917J25014 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | FY2012 |
| VA828J25009 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | FY2012 |
Other recipients under S113 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA581C10143 | FRONTIER COMMUNICATIONS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $2,500 | FY2011 |
| VA621C10345 | SPOK INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,000 | FY2011 |
| VA621C10122 | CELLCO PARTNERSHIP | 249-NETWORK CONTRACT OFFICE 9 | $110,568 | FY2011 |
| V621C10141 | UNITED TELEPHONE SOUTHEAST LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,790 | FY2011 |
| VA621C10143 | UNITED TELEPHONE SOUTHEAST LLC | 249-NETWORK CONTRACT OFFICE 9 | $13,695 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11080_3600_-NONE-_-NONE- · retrieved 2026-09-26.