Award recordCONTRACT

CELLCO PARTNERSHIP

PIID V0010A200J060187· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2010· $597,068 net obligations· UEI CK77N4SCAJD3· NJ

Description

ADD BLACKBERRY SERVICES TO CONTRACT.; 6/20/2011: DE-OBLIGATE FUNDS BY $37.38 TO CLOSE OUT CONTRACT. PER AT&T EMAIL DATED 6/16/2011 NOT OUTSTANDING INVOICES PENDING. AL MENDOZA

Base award description: CELL AND BLACKBERRY SERVICE FOR AITC.

First action · last action
2009-10-01 · 2011-06-20
Transactions
9
First transaction's obligation
$272,887
Base + all options value (sum of deltas)
$597,068
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0119P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$597,105$0Base award · 2009-10-01 · this action $272,887 · running total $272,887Modification 1 · 2009-10-27 · this action $10,158 · running total $283,045Modification 2 · 2010-01-19 · this action $3,980 · running total $287,025Modification 3 · 2010-03-29 · this action $6,300 · running total $293,325Modification 4 · 2010-04-14 · this action $6,480 · running total $299,805Modification 5 · 2010-06-09 · this action $4,080 · running total $303,885Modification 6 · 2010-06-30 · this action $14,820 · running total $318,705Modification 7 · 2010-10-01 · this action $278,400 · running total $597,105Modification 8 · 2011-06-20 · this action -$37 · running total $597,068
  • Base2009-10-01+$272,887= $272,887
  • Mod 12009-10-27+$10,158= $283,045
  • Mod 22010-01-19+$3,980= $287,025
  • Mod 32010-03-29+$6,300= $293,325
  • Mod 42010-04-14+$6,480= $299,805
  • Mod 52010-06-09+$4,080= $303,885
  • Mod 62010-06-30+$14,820= $318,705
  • Mod 72010-10-01+$278,400= $597,105
  • Mod 82011-06-20-$37= $597,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$272,887$272,887CELL AND BLACKBERRY SERVICE FOR AITC.
Mod 1· FUNDING ONLY ACTION2009-10-27+$10,158$283,045CELL AND BLACKBERRY SERVICE FOR AITC IN THE AMOUNT OF $10158.00
Mod 2· FUNDING ONLY ACTION2010-01-19+$3,980$287,025ADD 20 BLACKBERRY DEVICES, AIRTIME, SERVICE FOR AITC.
Mod 3· FUNDING ONLY ACTION2010-03-29+$6,300$293,325ADD 20 BLACKBERRY BROADBAND CARDS.
Mod 4· FUNDING ONLY ACTION2010-04-14+$6,480$299,805BLACKBERRY SERVICE PLAN TO ADD 20 BLACKBERRY.
Mod 5· FUNDING ONLY ACTION2010-06-09+$4,080$303,885BLACKBERRY SERVICE PLAN TO ADD 20 BLACKBERRY.
Mod 6· FUNDING ONLY ACTION2010-06-30+$14,820$318,705ADD BLACKBERRY SERVICES TO CONTRACT.
Mod 7· FUNDING ONLY ACTION2010-10-01+$278,400$597,105ADD BLACKBERRY SERVICES TO CONTRACT.
Mod 8· FUNDING ONLY ACTION2011-06-20−$37$597,068ADD BLACKBERRY SERVICES TO CONTRACT.; 6/20/2011: DE-OBLIGATE FUNDS BY $37.38 TO CLOSE OUT CONTRACT. PER AT&T…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0048245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,676FY2025
36C24525F0008245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$2,960FY2025
36C24524F0444245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$20,165FY2024
36C24624C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2024
36C24524F0127245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$0FY2024
36C24524N0033245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,144FY2024

Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A14P0040UPTIME INSTITUTE PROFESSIONAL SERVICES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$20,000FY2014
VA118A13D0037THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2013
VA118A12J0207THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,006,242FY2012
VA118A12J0152GRANT THORNTON LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,323,445FY2012
VA118A12J0045GRANT THORNTON LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$127,176FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J060187_3600_GS35F0119P_4730 · retrieved 2026-09-26.