Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA119A16J0270· VA Staff Offices· SAC FREDERICK (36C10X)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $312,407 net obligations· UEI C9JMWJDXZ4M8· VA

Description

MODIFICATION TO CLOSEOUT ORDER. VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT::IGF

Base award description: VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT::IGF

First action · last action
2015-10-01 · 2018-01-25
Transactions
2
First transaction's obligation
$710,409
Base + all options value (sum of deltas)
$312,407
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA79812A0013
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$710,409$0Base award · 2015-10-01 · this action $710,409 · running total $710,409Modification P00001 · 2018-01-25 · this action -$398,002 · running total $312,407
  • Base2015-10-01+$710,409= $710,409
  • Mod P000012018-01-25-$398,002= $312,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$710,409$710,409VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT:…
Mod P00001· CLOSE OUT2018-01-25−$398,002$312,407MODIFICATION TO CLOSEOUT ORDER. VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD W…

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 SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X19P0007PEGASUS RADIO CORPSAC FREDERICK (36C10X)$291,594FY2019
36C10X18C0056COMCAST CABLE COMMUNICATIONS, LLCSAC FREDERICK (36C10X)$321,433FY2018
VA119A17J0406CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$982,307FY2017
VA119A17J0389ATT MOBILITY LLCSAC FREDERICK (36C10X)$563,067FY2017
VA119A17J0340CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$2,157,280FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0270_3600_VA79812A0013_3600 · retrieved 2026-09-26.