Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA24713P0949· VHA· 247-NETWORK CONTRACT OFFICE 7· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $7,434 net obligations· UEI K8NNPV6K6VY8· GA

Description

IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS.

Base award description: IGF::OT::IGF

First action · last action
2012-10-01 · 2014-07-07
Transactions
2
First transaction's obligation
$10,318
Base + all options value (sum of deltas)
$7,434
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$10,318$0Base award · 2012-10-01 · this action $10,318 · running total $10,318Modification P00001 · 2014-07-07 · this action -$2,884 · running total $7,434
  • Base2012-10-01+$10,318= $10,318
  • Mod P000012014-07-07-$2,884= $7,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,318$10,318IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-07-07−$2,884$7,434IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS.

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 K8NNPV6K6VY8)

AwardOffice · PSC / listingNet obligationsFY
VA24614P1130246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$3,722FY2014
VA78614P0367NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,320FY2014
VA78613P0562NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,320FY2013
VA917J25014NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$4,320FY2012
VA828J25009NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$700FY2012
VA860J25008NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$1,200FY2012

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3348AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$320,448FY2016
VA24716F0114DATA INNOVATIONS LLC247-NETWORK CONTRACT OFFICE 7$9,403FY2016
VA24715F2043EXECUTIVE INFORMATION SYSTEMS, L.L.C.247-NETWORK CONTRACT OFFICE 7$26,652FY2015
VA24715F0840ROCHE DIAGNOSTICS CORPORATION247-NETWORK CONTRACT OFFICE 7$10,604FY2015
VA24714F3465AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$353,037FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.