Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA24812F0415· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $550,000 net obligations· UEI C9JMWJDXZ4M8· VA

Description

MONTHLY CELL PHONE SERVICE DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT.

Base award description: MONTHLY CELL PHONE SERVICE

First action · last action
2011-10-01 · 2016-06-01
Transactions
4
First transaction's obligation
$305,004
Base + all options value (sum of deltas)
$550,000
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 · 4 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.

$680,604$0Base award · 2011-10-01 · this action $305,004 · running total $305,004Modification P00001 · 2012-10-01 · this action $150,000 · running total $455,004Modification P00002 · 2013-03-29 · this action $225,600 · running total $680,604Modification P00003 · 2016-06-01 · this action -$130,604 · running total $550,000
  • Base2011-10-01+$305,004= $305,004
  • Mod P000012012-10-01+$150,000= $455,004
  • Mod P000022013-03-29+$225,600= $680,604
  • Mod P000032016-06-01-$130,604= $550,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$305,004$305,004MONTHLY CELL PHONE SERVICE
Mod P00001· EXERCISE AN OPTION2012-10-01+$150,000$455,004MONTHLY CELL PHONE SERVICE
Mod P00002· CHANGE ORDER2013-03-29+$225,600$680,604MONTHLY CELL PHONE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-06-01−$130,604$550,000MONTHLY CELL PHONE SERVICE DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT.

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819F0196LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$78,447FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0415_3600_GS35F0329L_4730 · retrieved 2026-09-26.