Description
6 MONTH EXTENTION WITH CELCO PARTNERSHIP DBA VERIZON WIRELESS FOR TELECOMMUNICATIONS SERVICE - MOD 0001 INCREASES THE NUMBER OF LINES COVERED TO 2500.
Base award description: 6 MONTH EXTENTION WITH CELCO PARTNERSHIP DBA VERIZON WIRELESS FOR TELECOMMUNICATIONS SERVICE
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.
- Base2011-04-13+$812,000= $812,000
- Mod 12011-08-08+$0= $812,000
- Mod 22011-12-19-$128,734= $683,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$812,000 | $812,000 | 6 MONTH EXTENTION WITH CELCO PARTNERSHIP DBA VERIZON WIRELESS FOR TELECOMMUNICATIONS SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-08 | +$0 | $812,000 | 6 MONTH EXTENTION WITH CELCO PARTNERSHIP DBA VERIZON WIRELESS FOR TELECOMMUNICATIONS SERVICE - MOD 0001 INCRE… |
| Mod 2· FUNDING ONLY ACTION | 2011-12-19 | −$128,734 | $683,266 | 6 MONTH EXTENTION WITH CELCO PARTNERSHIP DBA VERIZON WIRELESS FOR TELECOMMUNICATIONS SERVICE - MOD 0001 INCRE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12029 | SPRINT COMMUNICATIONS CO LP | 644-PHOENIX | $656,192 | FY2011 |
| VA644S12027 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $813,907 | FY2011 |
| V644S06036 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $149,145 | FY2010 |
| VA644Q92839 | SPOK INC. | 644-PHOENIX | $50,700 | FY2009 |
| VA644S92020 | SPOK INC. | 644-PHOENIX | $62,912 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S12038_3600_GS35F0119P_4730 · retrieved 2026-09-26.