Description
CELULLAR TELEPHONE SERVICES
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$14,523
Base + all options value (sum of deltas)
$14,523
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 1 transaction
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.
- Base2010-04-12+$14,523= $14,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$14,523 | $14,523 | CELULLAR TELEPHONE SERVICES |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D399 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10392 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $82,451 | FY2011 |
| VA672C10148 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $51,906 | FY2011 |
| V672C00288 | ELSEVIER INC. | 672-SAN JUAN | $13,806 | FY2010 |
| V672C90589 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $6,000 | FY2009 |
| VA672C90440 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $7,429 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00333_3600_-NONE-_-NONE- · retrieved 2026-09-26.