Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA11814F0408· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $1,395,929 net obligations· UEI C9JMWJDXZ4M8· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE, INCREASE THE ESTIMATED MINUTES OF USAGE AND AS RESULT, INCREASE THE NOT-TO-EXCEED VALUE OF OPTION PERIOD 1 AND INCREASE THE CONTRACT NOT-TO-EXCEED CEILING. IGF::OT::IGF

Base award description: IGF::OT::IGF REQUIREMENT IS FOR FEDERAL RELAY SERVICES THAT PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF/BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT.

First action · last action
2013-10-17 · 2016-07-14
Transactions
8
First transaction's obligation
$72,131
Base + all options value (sum of deltas)
$1,395,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00Q13NSD3000
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 8 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.

$1,748,709$0Base award · 2013-10-17 · this action $72,131 · running total $72,131Modification P00001 · 2013-11-22 · this action $34,561 · running total $106,692Modification P00002 · 2013-11-26 · this action $494,937 · running total $601,629Modification P00003 · 2014-04-08 · this action -$7,776 · running total $593,853Modification P00004 · 2014-07-07 · this action $247,126 · running total $840,979Modification P00005 · 2014-09-26 · this action $150,424 · running total $991,403Modification P00006 · 2014-11-24 · this action $757,306 · running total $1,748,709Modification P00007 · 2016-07-14 · this action -$352,780 · running total $1,395,929
  • Base2013-10-17+$72,131= $72,131
  • Mod P000012013-11-22+$34,561= $106,692
  • Mod P000022013-11-26+$494,937= $601,629
  • Mod P000032014-04-08-$7,776= $593,853
  • Mod P000042014-07-07+$247,126= $840,979
  • Mod P000052014-09-26+$150,424= $991,403
  • Mod P000062014-11-24+$757,306= $1,748,709
  • Mod P000072016-07-14-$352,780= $1,395,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-17+$72,131$72,131IGF::OT::IGF REQUIREMENT IS FOR FEDERAL RELAY SERVICES THAT PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVI…
Mod P00001· CHANGE ORDER2013-11-22+$34,561$106,692THIS MODIFICATION INCREASES THE USGAE MINUTES AND NTE PRICE CEILING ON THE BASE PERIOD OF THE FEDERAL RELAY CO…
Mod P00002· EXERCISE AN OPTION2013-11-26+$494,937$601,629THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD 1. IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-04-08−$7,776$593,853THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE BASE PERIOD. IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-07-07+$247,126$840,979THIS MODIFICATION IS TO INCREASE THE NTE CEILING ON THE OPTION PERIOD.. IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-09-26+$150,424$991,403THIS MODIFICATION IS TO INCREASE THE NTE CEILING ON THE OPTION PERIOD. IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2014-11-24+$757,306$1,748,709THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE, INCREASE THE ESTIMATED MINUT…
Mod P00007· FUNDING ONLY ACTION2016-07-14−$352,780$1,395,929THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE, INCREASE THE ESTIMATED MINUT…

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 TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0408_3600_GS00Q13NSD3000_4732 · retrieved 2026-09-26.