Description
CELL PHONE SERVICE
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$7,719
Base + all options value (sum of deltas)
$7,719
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
334210 · TELEPHONE APPARATUS 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.
- Base2008-12-01+$7,719= $7,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$7,719 | $7,719 | CELL 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 D316 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2608 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,217 | FY2014 |
| VA69D12P0411 | AT&T CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $133,017 | FY2012 |
| VA69D12P0405 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $130,172 | FY2012 |
| VA69D12P0407 | NEXTEL OF CALIFORNIA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,720 | FY2012 |
| VA69D12F0374 | AT&T ENTERPRISES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $620,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C90153_3600_-NONE-_-NONE- · retrieved 2026-09-26.