Award recordCONTRACT

CELLCO PARTNERSHIP

PIID V542C00093· VHA· 542-COATESVILLE· R426 · COMMUNICATIONS SERVICES· FY2010· $37,217 net obligations· UEI CK77N4SCAJD3· NJ

Description

ADDITION TO CALL PLAN

Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC

First action · last action
2009-10-01 · 2010-07-22
Transactions
10
First transaction's obligation
$12,105
Base + all options value (sum of deltas)
$37,217
Extent competed
NON-COMPETITIVE DELIVERY ORDER
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 · 10 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.

$37,217$0Base award · 2009-10-01 · this action $12,105 · running total $12,105Modification 1 · 2010-01-07 · this action $17,635 · running total $29,740Modification 3 · 2010-04-19 · this action $1,290 · running total $31,030Modification 4 · 2010-04-19 · this action $1,500 · running total $32,530Modification 5 · 2010-04-19 · this action $720 · running total $33,249Modification 6 · 2010-06-15 · this action $600 · running total $33,849Modification 7 · 2010-06-15 · this action $600 · running total $34,449Modification 8 · 2010-06-15 · this action $1,032 · running total $35,481Modification 9 · 2010-06-15 · this action $867 · running total $36,348Modification 2 · 2010-07-22 · this action $869 · running total $37,217
  • Base2009-10-01+$12,105= $12,105
  • Mod 12010-01-07+$17,635= $29,740
  • Mod 32010-04-19+$1,290= $31,030
  • Mod 42010-04-19+$1,500= $32,530
  • Mod 52010-04-19+$720= $33,249
  • Mod 62010-06-15+$600= $33,849
  • Mod 72010-06-15+$600= $34,449
  • Mod 82010-06-15+$1,032= $35,481
  • Mod 92010-06-15+$867= $36,348
  • Mod 22010-07-22+$869= $37,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$12,105$12,105PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Mod 1· CHANGE ORDER2010-01-07+$17,635$29,740ADDITION TO CALL PLAN
Mod 3· CHANGE ORDER2010-04-19+$1,290$31,030ADDITION TO CALL PLAN
Mod 4· CHANGE ORDER2010-04-19+$1,500$32,530ADDITION TO CALL PLAN
Mod 5· CHANGE ORDER2010-04-19+$720$33,249ADDITION TO CALL PLAN
Mod 6· CHANGE ORDER2010-06-15+$600$33,849ADDITION TO CALL PLAN
Mod 7· CHANGE ORDER2010-06-15+$600$34,449ADDITION TO CALL PLAN
Mod 8· CHANGE ORDER2010-06-15+$1,032$35,481ADDITION TO CALL PLAN
Mod 9· CHANGE ORDER2010-06-15+$867$36,348ADDITION TO CALL PLAN
Mod 2· CHANGE ORDER2010-07-22+$869$37,217ADDITION TO CALL PLAN

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 R426 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413J2947TURN-KEY TECHNOLOGIES, INC.542-COATESVILLE$11,927FY2013
VA24413J3260OLCR INC.542-COATESVILLE$25,759FY2013
VA542C20111OLCR INC.542-COATESVILLE$24,037FY2012
VA542C20116TURN-KEY TECHNOLOGIES, INC.542-COATESVILLE$11,012FY2012
V542C10001OLCR INC.542-COATESVILLE$22,659FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C00093_3600_GS35F0119P_4730 · retrieved 2026-09-26.