Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA24814F0294· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $915,804 net obligations· UEI C9JMWJDXZ4M8· VA

Description

CELLULAR SERVICES

Base award description: CELLULAR SERVICES IGF::CT::IGF

First action · last action
2013-10-01 · 2020-03-02
Transactions
2
First transaction's obligation
$228,951
Base + all options value (sum of deltas)
$1,321,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0329L
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.

$915,804$0Base award · 2013-10-01 · this action $228,951 · running total $228,951Modification P00003 · 2020-03-02 · this action $686,853 · running total $915,804
  • Base2013-10-01+$228,951= $228,951
  • Mod P000032020-03-02+$686,853= $915,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$228,951$228,951CELLULAR SERVICES IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2020-03-02+$686,853$915,804CELLULAR 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 D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P0335COUNTY OF LEE248-NETWORK CONTRACT OFFICE 8 (36C248)$4,420FY2019
36C24818F2873MANHATTAN TELECOMMUNICATIONS CORPORATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,591FY2018
VA24817F0460E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,846FY2017
VA24817P0331SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,993FY2017
VA24816F1086STERLING COMPUTERS CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$3,593FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0294_3600_GS35F0329L_4730 · retrieved 2026-09-26.