Description
CELLULAR PHONE
First action · last action
2010-11-02 · 2011-09-29
Transactions
5
First transaction's obligation
$1,090
Base + all options value (sum of deltas)
$14,283
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 5 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.
- Base2010-11-02+$1,090= $1,090
- Mod 12010-12-09+$1,090= $2,180
- Mod 22011-01-05+$1,090= $3,270
- Mod 32011-04-13+$3,270= $6,540
- Mod 42011-09-29+$7,743= $14,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$1,090 | $1,090 | CELLULAR PHONE |
| Mod 1· FUNDING ONLY ACTION | 2010-12-09 | +$1,090 | $2,180 | CELLULAR PHONE |
| Mod 2· FUNDING ONLY ACTION | 2011-01-05 | +$1,090 | $3,270 | CELLULAR PHONE |
| Mod 3· FUNDING ONLY ACTION | 2011-04-13 | +$3,270 | $6,540 | CELLULAR PHONE |
| Mod 4· FUNDING ONLY ACTION | 2011-09-29 | +$7,743 | $14,283 | CELLULAR PHONE |
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA874J25012 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | FY2012 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
Other recipients under S113 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J15510 | PUERTO RICO TELEPHONE CO, INC | NATIONAL CEMETERY ADMINISTRATION | $6,250 | FY2011 |
| VA868J15502 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $600 | FY2011 |
| VA828J15506 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $385 | FY2011 |
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $500 | FY2011 |
| VA868J15501 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | NATIONAL CEMETERY ADMINISTRATION | $1,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786J15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.