01 / Contract Profile
140T0123F0030 Federal Contract Award
Agency code 1404
VERIZON WIRELESS SERVICES, DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140T0123F0030 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$116.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $240.0K | 1 | — |
| FY 2024 | $240.0K | 1 | +0.0% |
| FY 2025 | $113.5K | 2 | −52.7% |
| FY 2026 | $116.1K | 3 | +2.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | OFFICE OF THE INSPECTOR GENERAL | OPERATIONS SUPPORT DIVISION(00001) |
05 / Contractor
Who holds this federal contract?
CELLCO PARTNERSHIP
UEI CK77N4SCAJD3 · CAGE 1HWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $709.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $709.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201704879
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00006 | $185.0K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Apr 9, 2026 | P00005 | $0 | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Mar 16, 2026 | P00004 | -$68.9K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Sep 25, 2025 | P00003 | -$71.5K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Sep 15, 2025 | P00002 | $185.0K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Aug 8, 2024 | P00001 | $240.0K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
| Aug 30, 2023 | Base action | $240.0K | OPERATIONS SUPPORT DIVISION(00001)Office code 140T01 | 517312 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.