Vendor profile
CELLCO PARTNERSHIP
Federal awards associated with this recipient in the UAS awards dataset.
$30,305.19Total obligated
5Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2025-04-09 | W912CN25P0010 | Department of the Army | $12,890.44 | PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNT |
| 2025-09-15 | 140A0725P0018 | Bureau of Indian Affairs and Bureau of Indian Education | $10,279.70 | RATIFICATION OF UAC - WIRELESS SERVICE FOR OJS IAD |
| 2025-05-16 | W912CN25P0005 | Department of the Army | $5,308.46 | UAC DUE TO CHANGE OF VENDORS DURING CHANGE OVER |
| 2021-04-15 | 70FA5021F00000054 | Federal Emergency Management Agency | $1,444.79 | BOC 2331 IT AND COMMUNICATION SERVICES PLUM CASES FOR UAC |
| 2021-04-16 | 70FA5021F00000057 | Federal Emergency Management Agency | $381.80 | BOC 2331 IT AND COMMUNICATION SERVICES PLUM CASES/CRADLE POINT FOR UAC FOR TEXAS |
Award data shown as provided in the source dataset.