Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA26313F0001· VHA· 656-ST CLOUD VA MEDICAL CENTER· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $87,218 net obligations· UEI CK77N4SCAJD3· NJ

Description

IGF::CT::IGF CELLULAR SERVICE

Base award description: CELLULAR SERVICE

First action · last action
2012-10-01 · 2015-05-11
Transactions
10
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$87,218
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 · 10 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.

$96,077$0Base award · 2012-10-01 · this action $40,000 · running total $40,000Modification P00001 · 2013-08-29 · this action -$2,140 · running total $37,860Modification P00002 · 2013-09-25 · this action $0 · running total $37,860Modification P00003 · 2013-10-01 · this action $10,000 · running total $47,860Modification P00004 · 2013-10-31 · this action -$584 · running total $47,276Modification P00005 · 2014-01-01 · this action $30,001 · running total $77,277Modification P00006 · 2014-10-01 · this action $6,200 · running total $83,477Modification P00007 · 2014-12-01 · this action $12,600 · running total $96,077Modification P00008 · 2015-01-26 · this action -$2,278 · running total $93,799Modification P00009 · 2015-05-11 · this action -$6,581 · running total $87,218
  • Base2012-10-01+$40,000= $40,000
  • Mod P000012013-08-29-$2,140= $37,860
  • Mod P000022013-09-25+$0= $37,860
  • Mod P000032013-10-01+$10,000= $47,860
  • Mod P000042013-10-31-$584= $47,276
  • Mod P000052014-01-01+$30,001= $77,277
  • Mod P000062014-10-01+$6,200= $83,477
  • Mod P000072014-12-01+$12,600= $96,077
  • Mod P000082015-01-26-$2,278= $93,799
  • Mod P000092015-05-11-$6,581= $87,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$40,000$40,000CELLULAR SERVICE
Mod P00001· CLOSE OUT2013-08-29−$2,140$37,860CELLULAR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-25+$0$37,860CELLULAR SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$10,000$47,860CELLULAR SERVICE
Mod P00004· FUNDING ONLY ACTION2013-10-31−$584$47,276CELLULAR SERVICE IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2014-01-01+$30,001$77,277IGF::CT::IGF CELLULAR SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$6,200$83,477IGF::CT::IGF CELLULAR SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-01+$12,600$96,077IGF::CT::IGF CELLULAR SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-26−$2,278$93,799IGF::CT::IGF CELLULAR SERVICE
Mod P00009· FUNDING ONLY ACTION2015-05-11−$6,581$87,218IGF::CT::IGF CELLULAR SERVICE

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 D304 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312F2295LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC656-ST CLOUD VA MEDICAL CENTER$58,517FY2013
VA26312F2293LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC656-ST CLOUD VA MEDICAL CENTER$36,849FY2013
VA26312F2288ATT MOBILITY LLC656-ST CLOUD VA MEDICAL CENTER$51,635FY2013
VA26312F1198LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC656-ST CLOUD VA MEDICAL CENTER$29,116FY2012
VA26312F1201ATT MOBILITY LLC656-ST CLOUD VA MEDICAL CENTER$8,377FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0001_3600_GS35F0119P_4730 · retrieved 2026-09-26.