Description
CLOSEOUT_DE-OB_VA798-12-A-0012_VA119A-14-J-0030_WIRELESS&VOICE DATA SERVICES_CELLCO PARTNERSHIPS- VERIZON WIRELESS IGF::OT::IGF
Base award description: VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-01-15+$0= $0
- Mod P000012014-02-27+$450,000= $450,000
- Mod P000022014-04-09+$1,041,431= $1,491,431
- Mod P000032017-08-10-$372,924= $1,118,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$0 | $0 | VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-27 | +$450,000 | $450,000 | VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO INCREMENTALLY FUND THE ORDER. IGF::… |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-09 | +$1,041,431 | $1,491,431 | VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO INCREMENTALLY FUND THE ORDER. IGF::… |
| Mod P00003· CLOSE OUT | 2017-08-10 | −$372,924 | $1,118,507 | CLOSEOUT_DE-OB_VA798-12-A-0012_VA119A-14-J-0030_WIRELESS&VOICE DATA SERVICES_CELLCO PARTNERSHIPS- VERIZON WIRE… |
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)
| 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 D304 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0007 | PEGASUS RADIO CORP | SAC FREDERICK (36C10X) | $291,594 | FY2019 |
| 36C10X18C0056 | COMCAST CABLE COMMUNICATIONS, LLC | SAC FREDERICK (36C10X) | $321,433 | FY2018 |
| VA119A17J0389 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $563,067 | FY2017 |
| VA119A17J0273 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $1,211,093 | FY2016 |
| VA119A16J0268 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $848,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0030_3600_VA79812A0012_3600 · retrieved 2026-09-26.