Award recordCONTRACT

CELLCO PARTNERSHIP

PIID VA554C10181· VHA· 259-NETWORK CONTRACT OFFICE 19· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $60,850 net obligations· UEI CK77N4SCAJD3· NJ

Description

WIRELESS SERVICE

First action · last action
2011-04-13 · 2011-04-15
Transactions
5
First transaction's obligation
$6,550
Base + all options value (sum of deltas)
$60,850
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 · 5 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.

$60,850$0Base award · 2011-04-13 · this action $6,550 · running total $6,550Modification 4 · 2011-04-13 · this action $20,400 · running total $26,950Modification 1 · 2011-04-15 · this action $3,500 · running total $30,450Modification 2 · 2011-04-15 · this action $10,000 · running total $40,450Modification 3 · 2011-04-15 · this action $20,400 · running total $60,850
  • Base2011-04-13+$6,550= $6,550
  • Mod 42011-04-13+$20,400= $26,950
  • Mod 12011-04-15+$3,500= $30,450
  • Mod 22011-04-15+$10,000= $40,450
  • Mod 32011-04-15+$20,400= $60,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-13+$6,550$6,550WIRELESS SERVICE
Mod 4· FUNDING ONLY ACTION2011-04-13+$20,400$26,950WIRELESS SERVICE
Mod 1· FUNDING ONLY ACTION2011-04-15+$3,500$30,450WIRELESS SERVICE
Mod 2· FUNDING ONLY ACTION2011-04-15+$10,000$40,450WIRELESS SERVICE
Mod 3· FUNDING ONLY ACTION2011-04-15+$20,400$60,850WIRELESS 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 S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660S15011CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA259-NETWORK CONTRACT OFFICE 19$819FY2011
VA554C10178TRANS-TEL CENTRAL, INC.259-NETWORK CONTRACT OFFICE 19$15,400FY2011
VA666C10267LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$3,300FY2011
VA436C10259GALLATIN RIVER COMMUNICATIONS, L.L.C.259-NETWORK CONTRACT OFFICE 19$22,950FY2011
VA575C17159LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC259-NETWORK CONTRACT OFFICE 19$21,249FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10181_3600_GS35F0119P_4730 · retrieved 2026-09-26.