Description
PROVIDE ADDITIONAL BLACKBERRIES AND AIR TIME
Base award description: PROVIDE BLACKBERRIES AND AIR TIME
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.
- Base2008-10-01+$12,371= $12,371
- Mod 12008-12-11+$3,003= $15,374
- Mod 22008-12-11+$480= $15,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$12,371 | $12,371 | PROVIDE BLACKBERRIES AND AIR TIME |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-11 | +$3,003 | $15,374 | PROVIDE ADDITIONAL BLACKBERRIES AND AIR TIME |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-11 | +$480 | $15,854 | PROVIDE ADDITIONAL BLACKBERRIES AND AIR TIME |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D399 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2601 | ELSEVIER INC. | 655-SAGINAW | $7,735 | FY2016 |
| VA25114F1863 | UTECH PRODUCTS INC | 655-SAGINAW | $18,000 | FY2014 |
| VA655C90134 | USTRONICS.COM INC | 655-SAGINAW | $2,083 | FY2009 |
| VA251P0473 | DISH NETWORK CORPORATION | 655-SAGINAW | $0 | FY2009 |
| V655C84072A | VERIZON FEDERAL INC. | 655-SAGINAW | $21,873 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C90078_3600_GS35F0297K_4730 · retrieved 2026-09-26.