Federal award
CELLCO PARTNERSHIP
1E19
Contract
Obligated and Ceiling
- Obligated (net)
- $220,611.42
- Ceiling (potential value, not spending)
- $220,611.42
- Current value
- $220,611.42
- Gross positive obligations
- $276,861.42
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- CELLCO PARTNERSHIP · CK77N4SCAJD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 2100 · office W911SE
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 1E19
- Parent vehicle (IDV PIID)
- W91RUS06A0001
- Award type code
- C
- Actions
- 3 · Nov 24, 2008 to Sep 29, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2009 | FY2009 | 2 | C | $51,861.42 | — |
| Apr 6, 2009 | FY2009 | 1 | D | −$56,250.00 | — |
| Nov 24, 2008 | FY2009 | 0 | — | $225,000.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.