Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA24912F0828· VHA· 249-NETWORK CONTRACT OFFICE 9· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $296,871 net obligations· UEI CK77N4SCAJD3· NJ

Description

DE-OBLIGATE PER PAUL HARDY'S EMAIL

Base award description: MONTHLY FEES

First action · last action
2011-12-05 · 2012-07-18
Transactions
3
First transaction's obligation
$98,218
Base + all options value (sum of deltas)
$296,871
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 · 3 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.

$392,871$0Base award · 2011-12-05 · this action $98,218 · running total $98,218Modification P00001 · 2012-01-04 · this action $294,654 · running total $392,871Modification P00004 · 2012-07-18 · this action -$96,000 · running total $296,871
  • Base2011-12-05+$98,218= $98,218
  • Mod P000012012-01-04+$294,654= $392,871
  • Mod P000042012-07-18-$96,000= $296,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$98,218$98,218MONTHLY FEES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-01-04+$294,654$392,871MONTHLY FEES
Mod P00004· CHANGE ORDER2012-07-18−$96,000$296,871DE-OBLIGATE PER PAUL HARDY'S EMAIL

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 D316 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F0227A & T SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9$104,510FY2015
VA24913P0084WEBNET MEMPHIS, INC.249-NETWORK CONTRACT OFFICE 9$8,039FY2013
VA24913F2828SPOK INC.249-NETWORK CONTRACT OFFICE 9$3,965FY2013
VA24913F0273SPOK INC.249-NETWORK CONTRACT OFFICE 9$5,535FY2013
VA24912F1003ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9$3,621FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0828_3600_GS35F0119P_4730 · retrieved 2026-09-26.