Description
CELL PHONE SERVICE ---CRITCAL FUNCTION IGF::CT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 1 transaction
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.
- Base2012-10-01+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,400 | $5,400 | CELL PHONE SERVICE ---CRITCAL FUNCTION IGF::CT::IGF |
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 KLVFB6J1M377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815P0047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | FY2015 |
| VA11814P0443 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2014 |
| VA24513P0101 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | FY2013 |
| VA24512P0875 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,658 | FY2012 |
| VA26312P0808 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,100 | FY2012 |
| VA26312P0813 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,174 | FY2012 |
Other recipients under W099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V13P0101 | HILTON HOTEL | VBA FIELD CONTRACTING | $12,883 | FY2013 |
| VA322J35013 | XEROX BUSINESS SOLUTIONS SOUTHEAST LLC | VBA FIELD CONTRACTING | $6,002 | FY2013 |
| VA322J35001 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $40,909 | FY2013 |
| VA322J35007 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $12,474 | FY2013 |
| VA322J35019 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $3,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA452J31010_3600_-NONE-_-NONE- · retrieved 2026-09-26.