Description
CELL PHONE SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,360
Base + all options value (sum of deltas)
$2,360
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2012-10-01+$2,360= $2,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,360 | $2,360 | CELL PHONE SERVICE |
Related awards · 7
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 NXDRFAH6W6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0356 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA839J25006 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | FY2012 |
| VA10112P0015 | 50/0IG OFFICE OF INSPECTOR GENERAL · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,950 | FY2012 |
| VA10112P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA839J15014 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | FY2011 |
| VA101J17347 | 50/0IG OFFICE OF INSPECTOR GENERAL · M249 · OPERATION OF OTHER UTILITIES | $4,735 | FY2011 |
Other recipients under D324 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613P0827 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $11,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.