Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA11800260010· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $16,035,805 net obligations· UEI CK77N4SCAJD3· NJ

Description

CLOSEOUT DEOB

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES REGION3 AREA 3 TASK ORDER FOR DEVICES AND SERVICE PLANS

First action · last action
2015-01-16 · 2019-03-13
Transactions
20
First transaction's obligation
$439,273
Base + all options value (sum of deltas)
$16,035,805
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11813D0026
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 20 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.

$16,061,424$0Base award · 2015-01-16 · this action $439,273 · running total $439,273Modification P00001 · 2015-03-30 · this action $91,971 · running total $531,244Modification P00002 · 2015-04-30 · this action $531,244 · running total $1,062,488Modification P00003 · 2015-06-22 · this action $173,934 · running total $1,236,422Modification P00004 · 2015-08-05 · this action $722,503 · running total $1,958,925Modification P00005 · 2015-11-04 · this action $344,947 · running total $2,303,872Modification P00006 · 2015-12-21 · this action $429,081 · running total $2,732,953Modification P00007 · 2016-02-05 · this action $1,210,633 · running total $3,943,586Modification P00008 · 2016-05-11 · this action $2,583,476 · running total $6,527,061Modification P00009 · 2016-10-24 · this action $5,222,560 · running total $11,749,621Modification P00010 · 2017-07-25 · this action -$254,612 · running total $11,495,009Modification P00011 · 2017-11-13 · this action $482,833 · running total $11,977,843Modification P00012 · 2017-12-08 · this action $177,886 · running total $12,155,729Modification P00013 · 2017-12-22 · this action $355,772 · running total $12,511,501Modification P00014 · 2018-01-23 · this action $152,474 · running total $12,663,974Modification P00015 · 2018-02-20 · this action $695,557 · running total $13,359,531Modification P00016 · 2018-03-23 · this action $518,258 · running total $13,877,789Modification P00017 · 2018-05-17 · this action $2,097,650 · running total $15,975,439Modification P00018 · 2018-10-18 · this action $85,985 · running total $16,061,424Modification P00019 · 2019-03-13 · this action -$25,619 · running total $16,035,805
  • Base2015-01-16+$439,273= $439,273
  • Mod P000012015-03-30+$91,971= $531,244
  • Mod P000022015-04-30+$531,244= $1,062,488
  • Mod P000032015-06-22+$173,934= $1,236,422
  • Mod P000042015-08-05+$722,503= $1,958,925
  • Mod P000052015-11-04+$344,947= $2,303,872
  • Mod P000062015-12-21+$429,081= $2,732,953
  • Mod P000072016-02-05+$1,210,633= $3,943,586
  • Mod P000082016-05-11+$2,583,476= $6,527,061
  • Mod P000092016-10-24+$5,222,560= $11,749,621
  • Mod P000102017-07-25-$254,612= $11,495,009
  • Mod P000112017-11-13+$482,833= $11,977,843
  • Mod P000122017-12-08+$177,886= $12,155,729
  • Mod P000132017-12-22+$355,772= $12,511,501
  • Mod P000142018-01-23+$152,474= $12,663,974
  • Mod P000152018-02-20+$695,557= $13,359,531
  • Mod P000162018-03-23+$518,258= $13,877,789
  • Mod P000172018-05-17+$2,097,650= $15,975,439
  • Mod P000182018-10-18+$85,985= $16,061,424
  • Mod P000192019-03-13-$25,619= $16,035,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-16+$439,273$439,273IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES REGION3 AREA 3 TASK ORDER FOR DEVICES AND SERVICE PLANS
Mod P00001· CHANGE ORDER2015-03-30+$91,971$531,244IGF::OT::IGF MODIFICATION TO INCREASE LINES DUE TO END USER ADJUSTMENT
Mod P00002· EXERCISE AN OPTION2015-04-30+$531,244$1,062,488IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$173,934$1,236,422IGF::OT::IGF MODIFICATION TO INCREASE LINES
Mod P00004· EXERCISE AN OPTION2015-08-05+$722,503$1,958,925IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 AND REVISE QUANTITIES OF SOME LINE ITEMS
Mod P00005· EXERCISE AN OPTION2015-11-04+$344,947$2,303,872IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 AND REVISE QUANTITIES OF SOME LINE ITEMS
Mod P00006· EXERCISE AN OPTION2015-12-21+$429,081$2,732,953IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3B
Mod P00007· EXERCISE AN OPTION2016-02-05+$1,210,633$3,943,586IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4
Mod P00008· EXERCISE AN OPTION2016-05-11+$2,583,476$6,527,061IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIODS 5 AND 6
Mod P00009· EXERCISE AN OPTION2016-10-24+$5,222,560$11,749,621IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIODS 7 THROUGH 10 FOR WIRELESS SERVICES AND DEVICES FOR USER S…
Mod P00010· FUNDING ONLY ACTION2017-07-25−$254,612$11,495,009IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY O…
Mod P00011· EXERCISE AN OPTION2017-11-13+$482,833$11,977,843IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00012· FUNDING ONLY ACTION2017-12-08+$177,886$12,155,729IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00013· FUNDING ONLY ACTION2017-12-22+$355,772$12,511,501IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00014· FUNDING ONLY ACTION2018-01-23+$152,474$12,663,974IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00015· FUNDING ONLY ACTION2018-02-20+$695,557$13,359,531IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00016· FUNDING ONLY ACTION2018-03-23+$518,258$13,877,789IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00017· FUNDING ONLY ACTION2018-05-17+$2,097,650$15,975,439IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR WIRELESS SERVICES AND DEVICES FOR USER SUPPORTED BY…
Mod P00018· CLOSE OUT2018-10-18+$85,985$16,061,424IGF::OT::IGF MODIFICATION TO OBLIGATE FISCAL YEAR 2017 FUNDS FOR OPTION PERIODS 7, 8, 9 AND 10 FOR WIRELESS SE…
Mod P00019· FUNDING ONLY ACTION2019-03-13−$25,619$16,035,805CLOSEOUT DEOB

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 CK77N4SCAJD3)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0048245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,676FY2025
36C24525F0008245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$2,960FY2025
36C24524F0444245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$20,165FY2024
36C24624C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2024
36C24524F0127245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$0FY2024
36C24524N0033245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,144FY2024

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800260010_3600_VA11813D0026_3600 · retrieved 2026-09-26.