Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA26313P0795· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION· FY2013· $151,604 net obligations· UEI CK77N4SCAJD3· NJ

Description

IGF::OT::IGF CELL PHONE SERVICE

First action · last action
2013-01-14 · 2015-06-24
Transactions
8
First transaction's obligation
$51,823
Base + all options value (sum of deltas)
$151,604
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$183,956$0Base award · 2013-01-14 · this action $51,823 · running total $51,823Modification P00001 · 2013-10-01 · this action $15,000 · running total $66,823Modification P00002 · 2013-12-30 · this action $9,000 · running total $75,823Modification P00004 · 2013-12-30 · this action -$5,735 · running total $70,088Modification P00003 · 2014-01-01 · this action $54,000 · running total $124,088Modification P00005 · 2014-10-01 · this action $51,000 · running total $175,088Modification P00006 · 2014-12-01 · this action $8,868 · running total $183,956Modification P00007 · 2015-06-24 · this action -$32,353 · running total $151,604
  • Base2013-01-14+$51,823= $51,823
  • Mod P000012013-10-01+$15,000= $66,823
  • Mod P000022013-12-30+$9,000= $75,823
  • Mod P000042013-12-30-$5,735= $70,088
  • Mod P000032014-01-01+$54,000= $124,088
  • Mod P000052014-10-01+$51,000= $175,088
  • Mod P000062014-12-01+$8,868= $183,956
  • Mod P000072015-06-24-$32,353= $151,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-14+$51,823$51,823IGF::OT::IGF CELL PHONE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$15,000$66,823IGF::OT::IGF CELL PHONE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30+$9,000$75,823IGF::OT::IGF CELL PHONE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30−$5,735$70,088IGF::OT::IGF CELL PHONE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-01+$54,000$124,088IGF::OT::IGF CELL PHONE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$51,000$175,088IGF::OT::IGF CELL PHONE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-01+$8,868$183,956IGF::OT::IGF CELL PHONE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24−$32,353$151,604IGF::OT::IGF CELL PHONE 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 R415 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0129GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$62,400FY2015
VA26314F0599ATT MOBILITY LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$2,517FY2014
VA26314P0447GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$56,608FY2014
VA26314P0566CRST TELEPHONE AUTHORITY568-VA BLACK HILLS HEALTH CARE SYSTEM$2,025FY2014
VA26314P0350SBC GLOBAL SERVICES, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$14,248FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.