Description
CELL PHONE SERVICE
First action · last action
2008-09-01 · 2008-10-01
Transactions
2
First transaction's obligation
$12,646
Base + all options value (sum of deltas)
$13,065
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · 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.
- Base2008-09-01+$12,646= $12,646
- Mod 12008-10-01+$419= $13,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-01 | +$12,646 | $12,646 | CELL PHONE SERVICE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-10-01 | +$419 | $13,065 | 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 M7CMSEFEN5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C25144 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,160 | FY2012 |
| V581C10134 | 581-HUNTINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | FY2011 |
| VA757C10070 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| VA636SI0280 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | FY2010 |
| VA874J05006 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | FY2010 |
| VA561C0071 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $33,000 | FY2010 |
Other recipients under S113 from 659-SALISBURY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C00504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 659-SALISBURY | $287,000 | FY2010 |
| V659C90579A | SPRINT COMMUNICATIONS CO LP | 659-SALISBURY | $433 | FY2010 |
| V659C90420 | BELLSOUTH MNS, LLC | 659-SALISBURY | $100,412 | FY2009 |
| V659C90372 | BELLSOUTH MNS, LLC | 659-SALISBURY | $129,225 | FY2009 |
| V659C90129 | BELLSOUTH TELECOMMUNICATIONS, LLC | 659-SALISBURY | $12,372 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80759A_3600_-NONE-_-NONE- · retrieved 2026-09-26.