Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID V116C90064· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· 7050 · ADP COMPONENTS· FY2009· $1,146,718 net obligations· UEI C9JMWJDXZ4M8· VA

Description

"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD

Base award description: ADP COMPONENTS

First action · last action
2008-10-17 · 2013-11-26
Transactions
11
First transaction's obligation
$214,005
Base + all options value (sum of deltas)
$1,146,727
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0329L
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 11 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,163,851$0Base award · 2008-10-17 · this action $214,005 · running total $214,005Modification 1 · 2009-10-01 · this action $216,446 · running total $430,451Modification 2 · 2010-10-01 · this action $248,270 · running total $678,721Modification 3 · 2010-10-29 · this action -$4,776 · running total $673,945Modification 4 · 2011-03-14 · this action $6,020 · running total $679,965Modification SA5 · 2011-10-20 · this action $239,894 · running total $919,859Modification P00006 · 2012-10-01 · this action $228,554 · running total $1,148,413Modification P00007 · 2013-03-21 · this action -$729 · running total $1,147,684Modification P00008 · 2013-03-21 · this action -$4,834 · running total $1,142,851Modification P00009 · 2013-07-12 · this action $21,000 · running total $1,163,851Modification P00010 · 2013-11-26 · this action -$17,133 · running total $1,146,718
  • Base2008-10-17+$214,005= $214,005
  • Mod 12009-10-01+$216,446= $430,451
  • Mod 22010-10-01+$248,270= $678,721
  • Mod 32010-10-29-$4,776= $673,945
  • Mod 42011-03-14+$6,020= $679,965
  • Mod SA52011-10-20+$239,894= $919,859
  • Mod P000062012-10-01+$228,554= $1,148,413
  • Mod P000072013-03-21-$729= $1,147,684
  • Mod P000082013-03-21-$4,834= $1,142,851
  • Mod P000092013-07-12+$21,000= $1,163,851
  • Mod P000102013-11-26-$17,133= $1,146,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-17+$214,005$214,005ADP COMPONENTS
Mod 1· EXERCISE AN OPTION2009-10-01+$216,446$430,451SPRINT MOBILE BROADBAND DATA CARD
Mod 2· EXERCISE AN OPTION2010-10-01+$248,270$678,721SPRINT MOBILE BROADBAND DATA CARD
Mod 3· OTHER ADMINISTRATIVE ACTION2010-10-29−$4,776$673,945SPRINT MOBILE BROADBAND DATA CARD
Mod 4· OTHER ADMINISTRATIVE ACTION2011-03-14+$6,020$679,965SPRINT MOBILE BROADBAND DATA CARD
Mod SA5· OTHER ADMINISTRATIVE ACTION2011-10-20+$239,894$919,859SPRINT MOBILE BROADBAND DATA CARD
Mod P00006· EXERCISE AN OPTION2012-10-01+$228,554$1,148,413"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD
Mod P00007· FUNDING ONLY ACTION2013-03-21−$729$1,147,684"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD
Mod P00008· FUNDING ONLY ACTION2013-03-21−$4,834$1,142,851"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD
Mod P00009· FUNDING ONLY ACTION2013-07-12+$21,000$1,163,851"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD
Mod P00010· CLOSE OUT2013-11-26−$17,133$1,146,718"OTHER FUNCTIONS" SPRINT MOBILE BROADBAND DATA CARD

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C9JMWJDXZ4M8)

AwardOffice · PSC / listingNet obligationsFY
36C10A21F0043TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,327,785FY2021
36C10A20F0036TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,202,763FY2020
36C10A19F0058TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$933,531FY2019
36C10B18F2564TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$738,080FY2018
VA26217P6796262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,830FY2017
VA11817F1738TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$886,563FY2017

Other recipients under 7050 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA116A10001CDW GOVERNMENT LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$61,033FY2011
VA776A10003UNICOM GOVERNMENT, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$30,030FY2011
VA116A00010HPE GOVERNMENT, LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$184,545FY2010
VA116C00079CARAHSOFT TECHNOLOGY CORPPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$54,088FY2010
VA116C00080CARAHSOFT TECHNOLOGY CORPPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$136,229FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C90064_3600_GS35F0329L_4730 · retrieved 2026-09-26.