Description
DEOBLIGATE $47,300. CORRESPONDS WITH PO S92012 MOD 3
Base award description: USE OF BLACKBERRY'S, CELL PHONES AND AIR CARDS FOR PHOENIX AND PRESCOTT
Modification chain · 5 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.
- Base2008-10-01+$334,800= $334,800
- Mod 12008-11-26+$0= $334,800
- Mod 22009-06-18+$450,000= $784,800
- Mod 32009-07-01-$47,300= $737,500
- Mod P00042010-01-07-$52,243= $685,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$334,800 | $334,800 | USE OF BLACKBERRY'S, CELL PHONES AND AIR CARDS FOR PHOENIX AND PRESCOTT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-11-26 | +$0 | $334,800 | USE OF BLACKBERRY'S, CELL PHONES AND AIR CARDS FOR PHOENIX AND PRESCOTT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-18 | +$450,000 | $784,800 | MOD TO CHANGE PAYMENT METHOD AND LOCATION OF PAYMENT FROM PAY ONLY CARD TO INVOICEING TO AUSTIN, TEXAS. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | −$47,300 | $737,500 | DEOBLIGATE $47,300. CORRESPONDS WITH PO S92012 MOD 3 |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2010-01-07 | −$52,243 | $685,257 | DEOBLIGATE $47,300. CORRESPONDS WITH PO S92012 MOD 3 |
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 D304 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12029 | SPRINT COMMUNICATIONS CO LP | 644-PHOENIX | $656,192 | FY2011 |
| VA644S12027 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $813,907 | FY2011 |
| V644S06036 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $149,145 | FY2010 |
| VA644Q92839 | SPOK INC. | 644-PHOENIX | $50,700 | FY2009 |
| VA644S92020 | SPOK INC. | 644-PHOENIX | $62,912 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92012_3600_GS35F0119P_4730 · retrieved 2026-09-26.