Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA25013F0159· VHA· 541-BRECKSVILLE· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $736,277 net obligations· UEI C9JMWJDXZ4M8· VA

Description

WIRELESS SERVICES IGF::OT::IGF

Base award description: WIRELESS SERVICES

First action · last action
2012-10-26 · 2013-07-24
Transactions
7
First transaction's obligation
$271,134
Base + all options value (sum of deltas)
$736,277
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 · 7 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.

$936,277$0Base award · 2012-10-26 · this action $271,134 · running total $271,134Modification P00001 · 2013-01-02 · this action $271,134 · running total $542,268Modification P00002 · 2013-03-07 · this action -$9,333 · running total $532,935Modification P00003 · 2013-04-19 · this action $216,000 · running total $748,935Modification P00004 · 2013-06-06 · this action -$15,134 · running total $733,801Modification P00005 · 2013-06-21 · this action $202,476 · running total $936,277Modification P00006 · 2013-07-24 · this action -$200,000 · running total $736,277
  • Base2012-10-26+$271,134= $271,134
  • Mod P000012013-01-02+$271,134= $542,268
  • Mod P000022013-03-07-$9,333= $532,935
  • Mod P000032013-04-19+$216,000= $748,935
  • Mod P000042013-06-06-$15,134= $733,801
  • Mod P000052013-06-21+$202,476= $936,277
  • Mod P000062013-07-24-$200,000= $736,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$271,134$271,134WIRELESS SERVICES
Mod P00001· FUNDING ONLY ACTION2013-01-02+$271,134$542,268WIRELESS SERVICES
Mod P00002· FUNDING ONLY ACTION2013-03-07−$9,333$532,935WIRELESS SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-04-19+$216,000$748,935WIRELESS SERVICES IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2013-06-06−$15,134$733,801WIRELESS SERVICES IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2013-06-21+$202,476$936,277WIRELESS SERVICES IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2013-07-24−$200,000$736,277WIRELESS SERVICES 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 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 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0754STANDARD COMMUNICATIONS INC541-BRECKSVILLE$209,861FY2014
VA25013F1763AFFIGENT, LLC541-BRECKSVILLE$11,775FY2013
VA25013C0024HORIZON TELCOM INC541-BRECKSVILLE$132,365FY2013
VA25013F0179STANDARD COMMUNICATIONS INC541-BRECKSVILLE$130,125FY2013
VA25013F0155ATT MOBILITY LLC541-BRECKSVILLE$37,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0159_3600_GS35F0329L_4730 · retrieved 2026-09-26.