Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA26314F0719· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $115,219 net obligations· UEI CK77N4SCAJD3· NJ

Description

IGF::CT::IGF WIRELESS SERVICE 2 MONTH EXTENSION TO ACCOUNT FOR SERVICE TRANSITION TO NATIONAL CONTRACT THAT STARTED 01JAN2015

Base award description: IGF::CT::IGF WIRELESS SERVICE

First action · last action
2014-04-01 · 2015-10-27
Transactions
3
First transaction's obligation
$68,206
Base + all options value (sum of deltas)
$115,219
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
GS00Q13NSA3003
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.

$115,219$0Base award · 2014-04-01 · this action $68,206 · running total $68,206Modification P00001 · 2014-10-01 · this action $14,000 · running total $82,206Modification P00002 · 2015-10-27 · this action $33,013 · running total $115,219
  • Base2014-04-01+$68,206= $68,206
  • Mod P000012014-10-01+$14,000= $82,206
  • Mod P000022015-10-27+$33,013= $115,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$68,206$68,206IGF::CT::IGF WIRELESS SERVICE
Mod P00001· FUNDING ONLY ACTION2014-10-01+$14,000$82,206IGF::CT::IGF WIRELESS SERVICE ONE MONTH EXTENSION
Mod P00002· FUNDING ONLY ACTION2015-10-27+$33,013$115,219IGF::CT::IGF WIRELESS SERVICE 2 MONTH EXTENSION TO ACCOUNT FOR SERVICE TRANSITION TO NATIONAL CONTRACT THAT ST…

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 D399 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0036SCRIPTPRO USA INC438-SIOUX FALLS VA MEDICAL CENTER$13,225FY2015
VA26314F0979IOWA COMMUNICATIONS NETWORK438-SIOUX FALLS VA MEDICAL CENTER$2,236FY2014
VA263P1006INTERNATIONAL SYSTEMS MARKETING, INC.438-SIOUX FALLS VA MEDICAL CENTER$112,334FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0719_3600_GS00Q13NSA3003_4732 · retrieved 2026-09-26.