Meter Intelligence

Office of the Inspector General

Period: July 2024

Total Spending: $-99,058

MONTHLY CONTRACTING REPORT

Office of the Inspector General July 2024

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

1

Contracts

1

Avg Contract

$-99,058

Total Spending

$-99,058

Reporting

Top Vendors

The vendors that received the most money from Office of the Inspector General in July 2024, across all contracts awarded that month.

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Inspector General 1 ($-99,058) 3 ($84.9K)
    All Agencies 63 ($9.7M) 2,075 ($106.9M)

    $-99,058

Top NAICS Codes

The most-awarded NAICS codes from Office of the Inspector General in July 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $-99,058

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    VERIZON WIRELESS SERVICES - FY 2019

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/19/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$99,058
    Total Spending To-Date: $886,089

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2024.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$99,058

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    VERIZON WIRELESS SERVICES - FY 2019

    Funding Office

    OPERATIONS SUPPORT DIVISION(00001)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/19/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$99,058
    Total Spending To-Date: $886,089

Performance Locations

The top locations where contract work for Office of the Inspector General in July 2024 is performed.

Top States

  1. Virginia

    1 contracts


    $-99,058

Top Cities

  1. Herndon, VA

    1 contracts


    $-99,058

Vendor headquarters

The top locations where vendors receiving awards from Office of the Inspector General in July 2024 list as their primary business address.

Top States

  1. New Jersey

    1 contracts


    $-99,058

Top Cities

  1. Basking Ridge, NJ

    1 contracts


    $-99,058

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