Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA11810F0267· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $517,565 net obligations· UEI C9JMWJDXZ4M8· VA

Description

DEOB MODIFICATION TO CLOSEOUT CONTRACT.

Base award description: PHONE SERVICE FOR BLACKBERRY PDAS.

First action · last action
2010-01-15 · 2012-09-10
Transactions
10
First transaction's obligation
$210,421
Base + all options value (sum of deltas)
$517,565
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 · 10 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.

$569,105$0Base award · 2010-01-15 · this action $210,421 · running total $210,421Modification 1 · 2010-12-03 · this action $25,000 · running total $235,421Modification 2 · 2010-12-10 · this action -$25,000 · running total $210,421Modification 3 · 2010-12-22 · this action $25,000 · running total $235,421Modification 4 · 2011-01-05 · this action $210,421 · running total $445,843Modification 5 · 2011-05-11 · this action $12,750 · running total $458,593Modification 6 · 2011-06-28 · this action $29,750 · running total $488,343Modification P00007 · 2012-01-10 · this action $36,801 · running total $525,143Modification P00008 · 2012-03-13 · this action $43,962 · running total $569,105Modification P00009 · 2012-09-10 · this action -$51,540 · running total $517,565
  • Base2010-01-15+$210,421= $210,421
  • Mod 12010-12-03+$25,000= $235,421
  • Mod 22010-12-10-$25,000= $210,421
  • Mod 32010-12-22+$25,000= $235,421
  • Mod 42011-01-05+$210,421= $445,843
  • Mod 52011-05-11+$12,750= $458,593
  • Mod 62011-06-28+$29,750= $488,343
  • Mod P000072012-01-10+$36,801= $525,143
  • Mod P000082012-03-13+$43,962= $569,105
  • Mod P000092012-09-10-$51,540= $517,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-15+$210,421$210,421PHONE SERVICE FOR BLACKBERRY PDAS.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-03+$25,000$235,421PHONE SERVICE FOR BLACKBERRY PDAS.
Mod 2· OTHER ADMINISTRATIVE ACTION2010-12-10−$25,000$210,421PHONE SERVICE FOR BLACKBERRY PDAS. ADMINISTRATIVE MODIFICATION
Mod 3· OTHER ADMINISTRATIVE ACTION2010-12-22+$25,000$235,421PHONE SERVICE FOR BLACKBERRY PDAS. ADMINISTRATIVE MODIFICATION
Mod 4· OTHER ADMINISTRATIVE ACTION2011-01-05+$210,421$445,843PHONE SERVICE FOR BLACKBERRY PDAS. ADMINISTRATIVE MODIFICATION. EXERCISE OF OPTION YEAR 1.
Mod 5· OTHER ADMINISTRATIVE ACTION2011-05-11+$12,750$458,593PHONE SERVICE FOR BLACKBERRY PDAS. ADD ADDITONAL FUNDING.
Mod 6· OTHER ADMINISTRATIVE ACTION2011-06-28+$29,750$488,343PHONE SERVICE FOR BLACKBERRY PDAS. ADD ADDITONAL FUNDING.
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-01-10+$36,801$525,143FOR THE EXTENSION OF SPRINT SERVICES FROM JANUARY 10, 2012-MARCH 13,2012.
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-03-13+$43,962$569,105P00008 IS FOR THE EXTENSION OF SPRINT SERVICES FROM MARCH 14, 2012-JUNE 13,2012.
Mod P00009· CLOSE OUT2012-09-10−$51,540$517,565DEOB MODIFICATION TO CLOSEOUT CONTRACT.

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 D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0267_3600_GS35F0329L_4730 · retrieved 2026-09-26.