Description
CELLULAR WIRELESS CELL PHONE SERVICE.
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$2,400 | $2,400 | CELLULAR WIRELESS 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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA550C26028 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| VA544C05322 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | FY2010 |
Other recipients under S113 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C10307 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2011 |
| VA693C10100 | HAMILTON ALLIANCE INC | 693-WILKES-BARRE | $48,984 | FY2010 |
| V693C00538 | VERIZON PENNSYLVANIA LLC | 693-WILKES-BARRE | $3,798 | FY2010 |
| V693C00531 | VERIZON PENNSYLVANIA LLC | 693-WILKES-BARRE | $2,965 | FY2010 |
| V693C00351 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00386_3600_-NONE-_-NONE- · retrieved 2026-09-26.