Description
CELL PHONES FOR GRAND ISLAND
Base award description: CELL PHONES
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.
- Base2009-11-10+$24,345= $24,345
- Mod 12010-10-07+$16,230= $40,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$24,345 | $24,345 | CELL PHONES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-07 | +$16,230 | $40,575 | CELL PHONES FOR GRAND ISLAND |
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 U2EZHZ7P6AK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45006 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $4,765 | FY2014 |
| VA69D695S35007 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $62,377 | FY2013 |
| VA26312P0241 | 636-NEBRASKA WESTERN-IOWA · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $86,348 | FY2012 |
| V636SM1603 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $16,230 | FY2011 |
| VA636SD1075 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,079 | FY2011 |
| V636PD0016 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $10,000 | FY2010 |
Other recipients under 5805 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A06157 | ASCOM (US) INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,234 | FY2010 |
| V636A06011 | VERIZON FEDERAL INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,234 | FY2010 |
| V636SL0028 | TIME WARNER CABLE INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,129 | FY2010 |
| V6369PM703 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2009 |
| V636PR9262 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,024 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SR0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.