Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA101J97106· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2009· $25,891 net obligations· UEI R9WCEAHJNUH3· KS

Description

AIRCARD EQUIPMENT AND SERVICES

First action · last action
2009-02-20 · 2009-09-23
Transactions
2
First transaction's obligation
$21,891
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0139
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 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.

$25,891$0Base award · 2009-02-20 · this action $21,891 · running total $21,891Modification 1 · 2009-09-23 · this action $4,000 · running total $25,891
  • Base2009-02-20+$21,891= $21,891
  • Mod 12009-09-23+$4,000= $25,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-20+$21,891$21,891AIRCARD EQUIPMENT AND SERVICES
Mod 1· FUNDING ONLY ACTION2009-09-23+$4,000$25,891AIRCARD EQUIPMENT AND SERVICES

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 R9WCEAHJNUH3)

AwardOffice · PSC / listingNet obligationsFY
VA26314P0432568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$78,564FY2014
VA25614P0909635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,693FY2014
VA26312P1809437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$16,702FY2012
VA26312P0953437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$15,156FY2012
VA26012P0462531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,971FY2012
VA26312P0353437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$15,258FY2012

Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J62153IMMIXTECHNOLOGY INC50/0IG OFFICE OF INSPECTOR GENERAL$59,735FY2016
VA101J62127SWISH DATA CORPORATION50/0IG OFFICE OF INSPECTOR GENERAL$13,875FY2016
VA101J62119INSIGHT PUBLIC SECTOR, INC.50/0IG OFFICE OF INSPECTOR GENERAL$76,452FY2016
VA10116F0047UNISTAR-SPARCO COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$5,982FY2016
VA101J52464KOI COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$18,992FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J97106_3600_VA101049A3BP0139_3600 · retrieved 2026-09-26.