Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA26312F0249· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $106,991 net obligations· UEI CK77N4SCAJD3· NJ

Description

WIRELESS SERVICES

Base award description: MOBILE BROADBOARD CONTRACT

First action · last action
2011-11-21 · 2016-08-04
Transactions
20
First transaction's obligation
$17,334
Base + all options value (sum of deltas)
$106,991
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 · 20 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.

$155,644$0Base award · 2011-11-21 · this action $17,334 · running total $17,334Modification P00001 · 2012-06-20 · this action $6,616 · running total $23,949Modification P00002 · 2012-06-21 · this action $0 · running total $23,949Modification P00003 · 2012-06-26 · this action $6,632 · running total $30,581Modification P00004 · 2012-11-17 · this action $12,607 · running total $43,188Modification P00007 · 2012-11-17 · this action $17,334 · running total $60,522Modification P00008 · 2013-07-31 · this action $12,500 · running total $73,022Modification P00009 · 2013-11-08 · this action $6,400 · running total $79,422Modification P00010 · 2013-11-08 · this action $9,739 · running total $89,161Modification P00011 · 2014-03-07 · this action $21,000 · running total $110,161Modification P00012 · 2014-03-07 · this action $7,750 · running total $117,911Modification P00013 · 2014-06-06 · this action -$1,923 · running total $115,988Modification P00014 · 2014-07-17 · this action $2,300 · running total $118,288Modification P00015 · 2014-11-05 · this action $37,356 · running total $155,644Modification P00016 · 2015-06-25 · this action -$31,965 · running total $123,679Modification P00017 · 2015-08-27 · this action -$1,628 · running total $122,051Modification P00018 · 2016-05-05 · this action -$6,632 · running total $115,419Modification P00019 · 2016-05-05 · this action $2,557 · running total $117,977Modification P00020 · 2016-08-04 · this action -$10,965 · running total $107,012Modification P00021 · 2016-08-04 · this action -$20 · running total $106,991
  • Base2011-11-21+$17,334= $17,334
  • Mod P000012012-06-20+$6,616= $23,949
  • Mod P000022012-06-21+$0= $23,949
  • Mod P000032012-06-26+$6,632= $30,581
  • Mod P000042012-11-17+$12,607= $43,188
  • Mod P000072012-11-17+$17,334= $60,522
  • Mod P000082013-07-31+$12,500= $73,022
  • Mod P000092013-11-08+$6,400= $79,422
  • Mod P000102013-11-08+$9,739= $89,161
  • Mod P000112014-03-07+$21,000= $110,161
  • Mod P000122014-03-07+$7,750= $117,911
  • Mod P000132014-06-06-$1,923= $115,988
  • Mod P000142014-07-17+$2,300= $118,288
  • Mod P000152014-11-05+$37,356= $155,644
  • Mod P000162015-06-25-$31,965= $123,679
  • Mod P000172015-08-27-$1,628= $122,051
  • Mod P000182016-05-05-$6,632= $115,419
  • Mod P000192016-05-05+$2,557= $117,977
  • Mod P000202016-08-04-$10,965= $107,012
  • Mod P000212016-08-04-$20= $106,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-21+$17,334$17,334MOBILE BROADBOARD CONTRACT
Mod P00001· CHANGE ORDER2012-06-20+$6,616$23,949ADDTIONAL VERIZON SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-06-21+$0$23,949CORRECTION OF REQUIRED EQUIPMENT/SERVICES
Mod P00003· CHANGE ORDER2012-06-26+$6,632$30,581CORRECTION OF REQUIRED EQUIPMENT/SERVICES
Mod P00004· EXERCISE AN OPTION2012-11-17+$12,607$43,188OPTION YEAR I RENEWAL
Mod P00007· EXERCISE AN OPTION2012-11-17+$17,334$60,522OPTION YEAR I RENEWAL FOR BROADBAND AND CELLULAR COVERAGE.
Mod P00008· FUNDING ONLY ACTION2013-07-31+$12,500$73,022BROADBAND AND CELLULAR COVERAGE.
Mod P00009· EXERCISE AN OPTION2013-11-08+$6,400$79,422BROADBAND COVERAGE
Mod P00010· EXERCISE AN OPTION2013-11-08+$9,739$89,161CELLULAR COVERAGE
Mod P00011· FUNDING ONLY ACTION2014-03-07+$21,000$110,161CELLULAR COVERAGE
Mod P00012· FUNDING ONLY ACTION2014-03-07+$7,750$117,911CELLULAR COVERAGE - MENTAL HEALTH
Mod P00013· FUNDING ONLY ACTION2014-06-06−$1,923$115,988WIRELESS SERVICES
Mod P00014· FUNDING ONLY ACTION2014-07-17+$2,300$118,288WIRELESS SERVICES
Mod P00015· FUNDING ONLY ACTION2014-11-05+$37,356$155,644WIRELESS SERVICES
Mod P00016· FUNDING ONLY ACTION2015-06-25−$31,965$123,679WIRELESS SERVICES
Mod P00017· FUNDING ONLY ACTION2015-08-27−$1,628$122,051WIRELESS SERVICES
Mod P00018· FUNDING ONLY ACTION2016-05-05−$6,632$115,419WIRELESS SERVICES
Mod P00019· FUNDING ONLY ACTION2016-05-05+$2,557$117,977WIRELESS SERVICES
Mod P00020· FUNDING ONLY ACTION2016-08-04−$10,965$107,012WIRELESS SERVICES
Mod P00021· FUNDING ONLY ACTION2016-08-04−$20$106,991WIRELESS SERVICES

Related awards · 9

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 J099 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1298CHEMDAQ, INC.438-SIOUX FALLS VA MED CTR (00438)$69,774FY2013
VA26312C0271UNIVERSITY OF IOWA, THE438-SIOUX FALLS VA MED CTR (00438)$466,090FY2012
VA26312C0033GRUBER TECHNICAL INC438-SIOUX FALLS VA MED CTR (00438)$85,027FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0249_3600_GS35F0119P_4730 · retrieved 2026-09-26.