Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA24914P0150· VHA· 621-MOUNTAIN HOME· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $166,797 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF WIRELESS PHONE SERVICE FOR VISN 9

First action · last action
2013-10-02 · 2015-09-16
Transactions
4
First transaction's obligation
$79,020
Base + all options value (sum of deltas)
$166,797
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$169,975$0Base award · 2013-10-02 · this action $79,020 · running total $79,020Modification P00001 · 2014-04-01 · this action $60,637 · running total $139,657Modification P00002 · 2014-10-01 · this action $30,318 · running total $169,975Modification P00003 · 2015-09-16 · this action -$3,177 · running total $166,797
  • Base2013-10-02+$79,020= $79,020
  • Mod P000012014-04-01+$60,637= $139,657
  • Mod P000022014-10-01+$30,318= $169,975
  • Mod P000032015-09-16-$3,177= $166,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$79,020$79,020IGF::OT::IGF WIRELESS PHONE SERVICE FOR VISN 9
Mod P00001· FUNDING ONLY ACTION2014-04-01+$60,637$139,657IGF::OT::IGF WIRELESS PHONE SERVICE FOR VISN 9
Mod P00002· FUNDING ONLY ACTION2014-10-01+$30,318$169,975IGF::OT::IGF WIRELESS PHONE SERVICE FOR VISN 9
Mod P00003· CLOSE OUT2015-09-16−$3,177$166,797IGF::OT::IGF WIRELESS PHONE SERVICE FOR VISN 9

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0171LEVEL 3 FINANCING, INC.621-MOUNTAIN HOME$34,428FY2014
VA24913F0087SPOK INC.621-MOUNTAIN HOME$1,694FY2013
VA24913F0781ATT MOBILITY LLC621-MOUNTAIN HOME$60,397FY2013
VA24913P0004BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$470,651FY2013
VA24913P0012BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$82,341FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.