Description
CELL PHONE SERVICE
First action · last action
2020-02-18 · 2021-04-19
Transactions
2
First transaction's obligation
$5,213
Base + all options value (sum of deltas)
$4,870
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2020-02-18+$5,213= $5,213
- Mod P000012021-04-19-$343= $4,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-18 | +$5,213 | $5,213 | CELL PHONE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-19 | −$343 | $4,870 | CELL PHONE SERVICE |
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 DLHBZQ65RZA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2020 |
| VA24414P0126 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,653 | FY2013 |
| VA24513P2026 | 613-MARTINSBURG (00613)(36C613) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $193,814 | FY2013 |
| VA613C20093 | 613-MARTINSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $217,562 | FY2012 |
| VA575C17087 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,050 | FY2011 |
| VA646C10088 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $2,492 | FY2011 |
Other recipients under D318 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0058 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2021 |
| 36C24520P0843 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2020 |
| 36C24520F0626 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,420 | FY2020 |
| 36C24520F0634 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $380,222 | FY2020 |
| 36C24520N0336 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.