01 / Contract Profile
140R8123F0265 Federal Contract Award
Agency code 1425
STRONG MOTION MONITORING PROGRAM - VERIZON WIRELESS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R8123F0265 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$48.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $48.0K | 1 | — |
| FY 2024 | $48.0K | 1 | +0.0% |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $48.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | DENVER FED CENTER |
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) | $144.0K | 4 | 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 | $144.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 27, 2026 | P00003 | $48.0K | DENVER FED CENTEROffice code 140R81 | 517312 | DG11 |
| Sep 22, 2025 | P00002 | $0 | DENVER FED CENTEROffice code 140R81 | 517312 | DG11 |
| Sep 20, 2024 | P00001 | $48.0K | DENVER FED CENTEROffice code 140R81 | 517312 | DG11 |
| Sep 19, 2023 | Base action | $48.0K | DENVER FED CENTEROffice code 140R81 | 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.