Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA24313F0266· VHA· 243-NETWORK CONTRACTING OFFICE 03· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $778,945 net obligations· UEI CK77N4SCAJD3· NJ

Description

MOD P00001 - EXTEND POP IGF::CT::IGF - RECURRING TELECOM CHARGES

Base award description: TELECOM

First action · last action
2012-10-01 · 2013-12-11
Transactions
4
First transaction's obligation
$408,000
Base + all options value (sum of deltas)
$778,945
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
GS35F0119P
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.

$780,000$0Base award · 2012-10-01 · this action $408,000 · running total $408,000Modification P00001 · 2012-10-01 · this action -$18,000 · running total $390,000Modification P00002 · 2013-03-29 · this action $390,000 · running total $780,000Modification P00003 · 2013-12-11 · this action -$1,055 · running total $778,945
  • Base2012-10-01+$408,000= $408,000
  • Mod P000012012-10-01-$18,000= $390,000
  • Mod P000022013-03-29+$390,000= $780,000
  • Mod P000032013-12-11-$1,055= $778,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$408,000$408,000TELECOM
Mod P00001· CHANGE ORDER2012-10-01−$18,000$390,000IGF::CT::IGF
Mod P00002· CHANGE ORDER2013-03-29+$390,000$780,000MOD P00001 - EXTEND POP IGF::CT::IGF - RECURRING TELECOM CHARGES
Mod P00003· CHANGE ORDER2013-12-11−$1,055$778,945MOD P00001 - EXTEND POP IGF::CT::IGF - RECURRING TELECOM CHARGES

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 N058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P0290CACI-ISS, LLC243-NETWORK CONTRACTING OFFICE 03$917,996FY2014
VA24313F0518SPRINT COMMUNICATIONS CO LP243-NETWORK CONTRACTING OFFICE 03$239,841FY2013
VA24313F0430LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC243-NETWORK CONTRACTING OFFICE 03$360,465FY2013
VA24313F0405AT&T ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$370,000FY2013
VA24312J2269INFORMATION SYSTEMS SUPPORT, INC243-NETWORK CONTRACTING OFFICE 03$351,034FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0266_3600_GS35F0119P_4730 · retrieved 2026-09-26.