Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA24112J1497· VHA· 241-NETWORK CONTRACT OFFICE 01· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $1,933,328 net obligations· UEI CK77N4SCAJD3· NJ

Description

WIRELESS SERVICES IGF::OT::IGF

Base award description: WIRELESS SERVICES

First action · last action
2012-10-01 · 2013-04-01
Transactions
4
First transaction's obligation
$604,165
Base + all options value (sum of deltas)
$3,020,795
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241BP0248
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,933,328$0Base award · 2012-10-01 · this action $604,165 · running total $604,165Modification P00001 · 2012-10-01 · this action $845,831 · running total $1,449,996Modification P00002 · 2013-02-27 · this action $120,833 · running total $1,570,829Modification P00003 · 2013-04-01 · this action $362,499 · running total $1,933,328
  • Base2012-10-01+$604,165= $604,165
  • Mod P000012012-10-01+$845,831= $1,449,996
  • Mod P000022013-02-27+$120,833= $1,570,829
  • Mod P000032013-04-01+$362,499= $1,933,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$604,165$604,165WIRELESS SERVICES
Mod P00001· FUNDING ONLY ACTION2012-10-01+$845,831$1,449,996WIRELESS SERVICES FOR VISN 1 IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-02-27+$120,833$1,570,829WIRELESS SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-04-01+$362,499$1,933,328WIRELESS SERVICES IGF::OT::IGF

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 D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0482SUN NUCLEAR CORP.241-NETWORK CONTRACT OFFICE 01$11,379FY2016
VA24116J0011SCI INC241-NETWORK CONTRACT OFFICE 01$9,571FY2016
VA24115P0511ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01$22,560FY2015
VA24114J2031SCI INC241-NETWORK CONTRACT OFFICE 01$9,571FY2015
VA24114J2032UTECH PRODUCTS INC241-NETWORK CONTRACT OFFICE 01$16,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1497_3600_VA241BP0248_3600 · retrieved 2026-09-26.