Description
CELLULAR SERVICE - CLOSE OUT 636-SM1656
Base award description: CELLULAR SERVICE
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.
- Base2011-05-03+$93,960= $93,960
- Mod P000012012-10-31-$7,190= $86,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$93,960 | $93,960 | CELLULAR SERVICE |
| Mod P00001· CLOSE OUT | 2012-10-31 | −$7,190 | $86,770 | CELLULAR SERVICE - CLOSE OUT 636-SM1656 |
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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Other recipients under W099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1069 | NEBRASKA MACHINERY COMPANY, LLC | 636-NEBRASKA WESTERN-IOWA | $119,540 | FY2014 |
| V636SR1135 | CHEMDAQ, INC. | 636-NEBRASKA WESTERN-IOWA | $11,087 | FY2011 |
| V636SM1521 | LAKIN, LYNDA | 636-NEBRASKA WESTERN-IOWA | $5,668 | FY2011 |
| V636SM1218 | ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC | 636-NEBRASKA WESTERN-IOWA | $3,840 | FY2011 |
| V636SM1374 | CAPITAL EXPRESS, INC. | 636-NEBRASKA WESTERN-IOWA | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1656_3600_GS35F0146L_4730 · retrieved 2026-09-26.