Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA24714F0370· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $163,683 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR TELECOM WIRELESS SERVICES.

Base award description: IGF::OT::IGF TELECOM WIRELESS SERVICES

First action · last action
2013-10-01 · 2015-07-09
Transactions
6
First transaction's obligation
$79,615
Base + all options value (sum of deltas)
$322,913
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 · 6 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.

$267,772$0Base award · 2013-10-01 · this action $79,615 · running total $79,615Modification P00001 · 2014-03-28 · this action $79,615 · running total $159,231Modification P00002 · 2014-05-21 · this action $19,284 · running total $178,515Modification P00003 · 2014-11-04 · this action $89,257 · running total $267,772Modification P00004 · 2015-04-06 · this action -$3,156 · running total $264,616Modification P00005 · 2015-07-09 · this action -$100,933 · running total $163,683
  • Base2013-10-01+$79,615= $79,615
  • Mod P000012014-03-28+$79,615= $159,231
  • Mod P000022014-05-21+$19,284= $178,515
  • Mod P000032014-11-04+$89,257= $267,772
  • Mod P000042015-04-06-$3,156= $264,616
  • Mod P000052015-07-09-$100,933= $163,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$79,615$79,615IGF::OT::IGF TELECOM WIRELESS SERVICES
Mod P00001· EXERCISE AN OPTION2014-03-28+$79,615$159,231IGF::OT::IGF TELECOM WIRELESS SERVICES
Mod P00002· FUNDING ONLY ACTION2014-05-21+$19,284$178,515IGF::OT::IGF TELECOM WIRELESS SERVICES INCREASE FUNDS.
Mod P00003· FUNDING ONLY ACTION2014-11-04+$89,257$267,772IGF::OT::IGF TELECOM WIRELESS SERVICES INCREASE FUNDS.
Mod P00004· FUNDING ONLY ACTION2015-04-06−$3,156$264,616IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR TELECOM WIRELESS SERVICES.
Mod P00005· FUNDING ONLY ACTION2015-07-09−$100,933$163,683IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR TELECOM WIRELESS SERVICES.

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3632AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$93,971FY2015
VA24714P2795UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC247-NETWORK CONTRACT OFFICE 7$3,176FY2014
VA24714P0459WINDSTREAM GEORGIA COMMUNICATIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,860FY2014
VA24714F0246SPOK INC.247-NETWORK CONTRACT OFFICE 7$14,482FY2014
VA24714C0046GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)247-NETWORK CONTRACT OFFICE 7$37,424FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0370_3600_GS35F0329L_4730 · retrieved 2026-09-26.