Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID V539P03921· VHA· 539S-CINCINNATI SMALL PURCHASE· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2010· $3,259 net obligations· UEI C9JMWJDXZ4M8· VA

Description

TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$3,259
Base + all options value (sum of deltas)
$3,259
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T06NSD0002
NAICS
513310

Modification chain · 1 transaction

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.

$3,259$0Base award · 2010-04-16 · this action $3,259 · running total $3,259
  • Base2010-04-16+$3,259= $3,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-16+$3,259$3,259TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

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 D304 from 539S-CINCINNATI SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V539P84454INSIGHT COMMUNICATIONS CO LP539S-CINCINNATI SMALL PURCHASE$108FY2008
V539P83647CELLCO PARTNERSHIP539S-CINCINNATI SMALL PURCHASE$3,726FY2008
V539P82639CELLCO PARTNERSHIP539S-CINCINNATI SMALL PURCHASE$3,730FY2008
V539P82459CINCINNATI BELL TELEPHONE COMPANY LLC539S-CINCINNATI SMALL PURCHASE$21,294FY2008
V539P82299CELLCO PARTNERSHIP539S-CINCINNATI SMALL PURCHASE$3,642FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P03921_3600_GS00T06NSD0002_4735 · retrieved 2026-09-26.