Description
BLACKBERRY AND AIR CARD SERVICE FOR THE MEDICAL STAFF AT THE VAMC IN MILWAUKEE, WI
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.
- Base2011-11-29+$99,000= $99,000
- Mod P000012012-08-07+$33,000= $132,000
- Mod P000022013-01-11-$1,828= $130,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$99,000 | $99,000 | BLACKBERRY AND AIR CARD SERVICE FOR THE MEDICAL STAFF AT THE VAMC IN MILWAUKEE, WI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-07 | +$33,000 | $132,000 | BLACKBERRY AND AIR CARD SERVICE FOR THE MEDICAL STAFF AT THE VAMC IN MILWAUKEE, WI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-11 | −$1,828 | $130,172 | BLACKBERRY AND AIR CARD SERVICE FOR THE MEDICAL STAFF AT THE VAMC IN MILWAUKEE, WI |
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 D316 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2608 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,217 | FY2014 |
| VA69D12P0411 | AT&T CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $133,017 | FY2012 |
| VA69D12P0407 | NEXTEL OF CALIFORNIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,720 | FY2012 |
| VA69D12F0374 | AT&T ENTERPRISES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $620,000 | FY2012 |
| VA69D282J26027 | SPRINT COMMUNICATIONS CO LP | 69D-NETWORK CONTRACT OFFICE 12 | $15,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.