Description
DE-OB - 301S64002 - CELL PHONE SERVICE - VARO - BOSTON IGF::OT::IGF
Base award description: CELL PHONE SERVICE - VARO - BOSTON IGF::OT::IGF
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.
- Base2016-05-06+$2,411= $2,411
- Mod P000012019-03-29-$841= $1,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$2,411 | $2,411 | CELL PHONE SERVICE - VARO - BOSTON IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | −$841 | $1,570 | DE-OB - 301S64002 - CELL PHONE SERVICE - VARO - BOSTON IGF::OT::IGF |
Related awards · 10
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under R426 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P3175 | CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C. | VBA FIELD CONTRACTING (36C10E) | $667 | FY2016 |
| VA101V15F0653 | ATT MOBILITY LLC | VBA FIELD CONTRACTING (36C10E) | $3,336 | FY2015 |
| VA101V15P0186 | CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2015 |
| VA101V15P0178 | UNITED TELEPHONE SOUTHEAST LLC | VBA FIELD CONTRACTING (36C10E) | $1,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3055_3600_GS00Q13NSA3003_4732 · retrieved 2026-09-26.