Award recordCONTRACT

T-MOBILE USA, INC.

PIID VA24513F0177· VHA· 512-BALTIMORE· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $6,634 net obligations· UEI ZVW2T2CCG7V9· WA

Description

TELECOM SERVICE - SPRINT MOBILE PHONES - IGF::OT::IGF

First action · last action
2012-11-29 · 2014-02-12
Transactions
3
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$6,634
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
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$26,400$0Base award · 2012-11-29 · this action $26,400 · running total $26,400Modification P00001 · 2013-08-28 · this action -$19,000 · running total $7,400Modification P00002 · 2014-02-12 · this action -$766 · running total $6,634
  • Base2012-11-29+$26,400= $26,400
  • Mod P000012013-08-28-$19,000= $7,400
  • Mod P000022014-02-12-$766= $6,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-29+$26,400$26,400TELECOM SERVICE - SPRINT MOBILE PHONES - IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-08-28−$19,000$7,400TELECOM SERVICE - SPRINT MOBILE PHONES - IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-02-12−$766$6,634TELECOM SERVICE - SPRINT MOBILE PHONES - IGF::OT::IGF

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 ZVW2T2CCG7V9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0312262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2026
36C25726P0398257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$62,563FY2026
36C26126F0006261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$43,259FY2026
36C26225F0500262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2025
36C24825N0511248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$78,966FY2025
36C26224F0327262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$4,667FY2024

Other recipients under D316 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0580SKYLINE TECHNOLOGY SOLUTIONS, LLC512-BALTIMORE$3,384FY2015
VA24515P1038COMCAST CABLE COMMUNICATIONS, LLC512-BALTIMORE$3,846FY2015
VA24514F2049VISION TECHNOLOGIES, LLC512-BALTIMORE$4,175FY2014
VA24513P0434NETSMART TECHNOLOGIES, INC.512-BALTIMORE$8,899FY2013
VA24513F0035FCN, INC.512-BALTIMORE$40,672FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0177_3600_GS35F0503M_4730 · retrieved 2026-09-26.