Description
CELLULAR SERVICE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,444
Base + all options value (sum of deltas)
$3,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-10-01+$3,444= $3,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,444 | $3,444 | CELLULAR 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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under 5805 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0282 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 671-SAN ANTONIO | $1,830 | FY2015 |
| VA671A10075 | RAULAND-BORG CORP | 671-SAN ANTONIO | $34,602 | FY2011 |
| V671A10075 | NATIONS ADVANCED COMMUNICATION & CABLING, INC. | 671-SAN ANTONIO | $34,602 | FY2011 |
| VA671A10029 | PLANTRONICS INC. | 671-SAN ANTONIO | $8,141 | FY2011 |
| VA671A00457 | SPECIALIZED PRODUCTS COMPANY | 671-SAN ANTONIO | $8,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671D15185_3600_GS35F0503M_4730 · retrieved 2026-09-26.