Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA11800260015· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $1,367,327 net obligations· UEI CK77N4SCAJD3· NJ

Description

CLOSEOUT DEOB

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS.

First action · last action
2015-10-01 · 2019-02-26
Transactions
8
First transaction's obligation
$547,651
Base + all options value (sum of deltas)
$1,367,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11813D0026
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$1,931,422$0Base award · 2015-10-01 · this action $547,651 · running total $547,651Modification P00001 · 2015-12-07 · this action $0 · running total $547,651Modification P00002 · 2016-04-12 · this action $78,200 · running total $625,851Modification P00003 · 2016-09-07 · this action $30,239 · running total $656,090Modification P00004 · 2016-10-26 · this action $632,306 · running total $1,288,396Modification P00005 · 2017-07-06 · this action $4,000 · running total $1,292,396Modification P00006 · 2017-10-11 · this action $639,026 · running total $1,931,422Modification P00007 · 2019-02-26 · this action -$564,094 · running total $1,367,327
  • Base2015-10-01+$547,651= $547,651
  • Mod P000012015-12-07+$0= $547,651
  • Mod P000022016-04-12+$78,200= $625,851
  • Mod P000032016-09-07+$30,239= $656,090
  • Mod P000042016-10-26+$632,306= $1,288,396
  • Mod P000052017-07-06+$4,000= $1,292,396
  • Mod P000062017-10-11+$639,026= $1,931,422
  • Mod P000072019-02-26-$564,094= $1,367,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$547,651$547,651IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-07+$0$547,651IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-12+$78,200$625,851IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00003· CHANGE ORDER2016-09-07+$30,239$656,090IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00004· EXERCISE AN OPTION2016-10-26+$632,306$1,288,396IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00005· CHANGE ORDER2017-07-06+$4,000$1,292,396IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00006· EXERCISE AN OPTION2017-10-11+$639,026$1,931,422IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICES AND DEVICE FOR VA OFFICE OF INFO…
Mod P00007· CLOSE OUT2019-02-26−$564,094$1,367,327CLOSEOUT 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_VA11800260015_3600_VA11813D0026_3600 · retrieved 2026-09-26.