Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA25113F2773· VHA· 506-ANN ARBOR· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $32,572 net obligations· UEI CK77N4SCAJD3· NJ

Description

IGF::OT::IGF OTHER FUNCTIONS - AIRCARD DATA SERVICE FY13

First action · last action
2012-10-01 · 2013-12-09
Transactions
3
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$32,572
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.

$34,200$0Base award · 2012-10-01 · this action $31,200 · running total $31,200Modification P00001 · 2013-06-28 · this action $3,000 · running total $34,200Modification P00002 · 2013-12-09 · this action -$1,628 · running total $32,572
  • Base2012-10-01+$31,200= $31,200
  • Mod P000012013-06-28+$3,000= $34,200
  • Mod P000022013-12-09-$1,628= $32,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$31,200$31,200IGF::OT::IGF OTHER FUNCTIONS - AIRCARD DATA SERVICE FY13
Mod P00001· FUNDING ONLY ACTION2013-06-28+$3,000$34,200IGF::OT::IGF OTHER FUNCTIONS - AIRCARD DATA SERVICE FY13
Mod P00002· FUNDING ONLY ACTION2013-12-09−$1,628$32,572IGF::OT::IGF OTHER FUNCTIONS - AIRCARD DATA SERVICE FY13

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 R426 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J2271ASSOCIATION OF AMERICAN MEDICAL COLLEGES506-ANN ARBOR$9,206FY2015
VA25113F0064SBC GLOBAL SERVICES, INC.506-ANN ARBOR$5,705FY2013
VA25112P2778FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$6,798FY2013
VA25113F2772SPRINT COMMUNICATIONS CO LP506-ANN ARBOR$36,818FY2013
VA25113F2774ATT MOBILITY LLC506-ANN ARBOR$34,119FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2773_3600_GS35F0119P_4730 · retrieved 2026-09-26.