Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA11817F1738· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $886,563 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF MODIFICATION P00002 TO DEOBLIGATE EXCESS FUNDS FROM THIS ORDER. THIS ORDER IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADMINISTRATION CONTRACT WITH SPRINT. THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF AND BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES.

Base award description: IGF::OT::IGF THIS ORDER IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADMINISTRATION CONTRACT WITH SPRINT. THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF AND BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES.

First action · last action
2016-11-28 · 2018-03-07
Transactions
3
First transaction's obligation
$483,921
Base + all options value (sum of deltas)
$886,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00Q13NSD3000
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 3 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.

$991,996$0Base award · 2016-11-28 · this action $483,921 · running total $483,921Modification P00001 · 2017-05-23 · this action $508,076 · running total $991,996Modification P00002 · 2018-03-07 · this action -$105,433 · running total $886,563
  • Base2016-11-28+$483,921= $483,921
  • Mod P000012017-05-23+$508,076= $991,996
  • Mod P000022018-03-07-$105,433= $886,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$483,921$483,921IGF::OT::IGF THIS ORDER IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADMINISTRATION CONTRA…
Mod P00001· EXERCISE AN OPTION2017-05-23+$508,076$991,996IGF::OT::IGF THIS ORDER (OPTION PERIOD 1) IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADM…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-07−$105,433$886,563IGF::OT::IGF MODIFICATION P00002 TO DEOBLIGATE EXCESS FUNDS FROM THIS ORDER. THIS ORDER IS FOR FEDERAL RELAY…

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
VA78616F0371NATIONAL CEMETERY ADMIN (36C786) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,657FY2016

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_VA11817F1738_3600_GS00Q13NSD3000_4732 · retrieved 2026-09-26.