Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID V548C10005· VHA· 548-WEST PALM· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $458,005 net obligations· UEI C9JMWJDXZ4M8· VA

Description

WIRELESS TELECOM SERVICES

First action · last action
2010-10-01 · 2012-06-26
Transactions
9
First transaction's obligation
$317,227
Base + all options value (sum of deltas)
$458,005
Extent competed
FULL AND OPEN COMPETITION
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 · 9 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.

$487,147$0Base award · 2010-10-01 · this action $317,227 · running total $317,227Modification 1 · 2010-10-01 · this action $0 · running total $317,227Modification 2 · 2010-10-03 · this action $43 · running total $317,270Modification 3 · 2011-01-07 · this action $85 · running total $317,355Modification 4 · 2011-09-02 · this action $4,378 · running total $321,733Modification 5 · 2011-10-19 · this action $86,107 · running total $407,840Modification P00007 · 2012-01-03 · this action $79,307 · running total $487,147Modification P00006 · 2012-01-24 · this action -$9,889 · running total $477,259Modification P00008 · 2012-06-26 · this action -$19,253 · running total $458,005
  • Base2010-10-01+$317,227= $317,227
  • Mod 12010-10-01+$0= $317,227
  • Mod 22010-10-03+$43= $317,270
  • Mod 32011-01-07+$85= $317,355
  • Mod 42011-09-02+$4,378= $321,733
  • Mod 52011-10-19+$86,107= $407,840
  • Mod P000072012-01-03+$79,307= $487,147
  • Mod P000062012-01-24-$9,889= $477,259
  • Mod P000082012-06-26-$19,253= $458,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$317,227$317,227WIRELESS TELECOM SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$0$317,227WIRELESS TELECOM SERVICES
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-03+$43$317,270WIRELESS TELECOM SERVICES
Mod 3· OTHER ADMINISTRATIVE ACTION2011-01-07+$85$317,355WIRELESS TELECOM SERVICES
Mod 4· FUNDING ONLY ACTION2011-09-02+$4,378$321,733WIRELESS TELECOM SERVICES
Mod 5· EXERCISE AN OPTION2011-10-19+$86,107$407,840WIRELESS TELECOM SERVICES
Mod P00007· EXERCISE AN OPTION2012-01-03+$79,307$487,147WIRELESS TELECOM SERVICES-EXTENSION OF SERVICES FOR PERIOD OF PERFORMANCE 01/31/2012 THROUGH 03/31/2012.
Mod P00006· FUNDING ONLY ACTION2012-01-24−$9,889$477,259WIRELESS TELECOM SERVICES
Mod P00008· FUNDING ONLY ACTION2012-06-26−$19,253$458,005WIRELESS TELECOM SERVICES

Related awards · 9

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 S113 from 548-WEST PALM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA548P03090COMCAST SPOTLIGHT, INC.548-WEST PALM$5,842FY2010
VA548C90370BELLSOUTH TELECOMMUNICATIONS, LLC548-WEST PALM$180,000FY2009
VA248P0724DIRECTV, INC.548-WEST PALM$27,490FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10005_3600_GS35F0329L_4730 · retrieved 2026-09-26.