Description
CELL PHONES AND BLACKBERRIES FOR THE IOWA CITY VAMC
Base award description: EMERGENCY WIRELESS SERVICES FOR THE IOWA CITY VA MEDICAL CENTER (CELL PHONES, BLACKBERRIES, AIRCARDS,ETC.)
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.
- Base2010-09-13+$54,390= $54,390
- Mod 12010-12-27+$108,780= $163,170
- Mod 22012-03-29-$22,360= $140,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$54,390 | $54,390 | EMERGENCY WIRELESS SERVICES FOR THE IOWA CITY VA MEDICAL CENTER (CELL PHONES, BLACKBERRIES, AIRCARDS,ETC.) |
| Mod 1· EXERCISE AN OPTION | 2010-12-27 | +$108,780 | $163,170 | CELL PHONES AND BLACKBERRIES FOR THE IOWA CITY VAMC |
| Mod 2· CLOSE OUT | 2012-03-29 | −$22,360 | $140,810 | CELL PHONES AND BLACKBERRIES FOR THE IOWA CITY VAMC |
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 D316 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1599 | TIME WARNER CABLE INC. | 636-NEBRASKA WESTERN-IOWA | $3,291 | FY2011 |
| V636SR1075 | CHARTER COMMUNICATIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $10,320 | FY2011 |
| VA636SD1072 | FRONTIER COMMUNICATIONS OF IOWA, LLC | 636-NEBRASKA WESTERN-IOWA | $41,917 | FY2011 |
| V636SI0813 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $9,702 | FY2010 |
| VA636SI0272 | SPRINT COMMUNICATIONS CO LP | 636-NEBRASKA WESTERN-IOWA | $6,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.