Description
RATIFIED CELL/SMART PHONE SERVICE
First action · last action
2011-02-24 · 2011-03-22
Transactions
2
First transaction's obligation
$72,496
Base + all options value (sum of deltas)
$72,511
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2011-02-24+$72,496= $72,496
- Mod 12011-03-22+$15= $72,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$72,496 | $72,496 | RATIFIED CELL/SMART PHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-22 | +$15 | $72,511 | RATIFIED CELL/SMART 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 LJSUKZAKJ258)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3469 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $378 | FY2016 |
| VA24515J1056 | 613-MARTINSBURG (00613)(36C613) · S119 · UTILITIES- OTHER | $25,475 | FY2016 |
| VA24515J0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $31,834 | FY2015 |
| VA24514J0283 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $29,617 | FY2014 |
| VA24514D0020 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $0 | FY2014 |
| VA69D695S25003 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $87,735 | FY2012 |
Other recipients under S113 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1264 | CELLCO PARTNERSHIP | 636-NEBRASKA WESTERN-IOWA | $93,960 | FY2011 |
| VA636SD1077 | QWEST CORPORATION | 636-NEBRASKA WESTERN-IOWA | $16,952 | FY2011 |
| VA636SD1079 | PAETEC COMMUNICATIONS, LLC | 636-NEBRASKA WESTERN-IOWA | $27,117 | FY2011 |
| VA636SD1075 | UNITED STATES CELLULAR CORPORATION | 636-NEBRASKA WESTERN-IOWA | $114,079 | FY2011 |
| VA636PD0716 | QWEST CORPORATION | 636-NEBRASKA WESTERN-IOWA | $3,031 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.