Description
PHONE SPRINT DANVILLE
First action · last action
2011-10-29 · 2012-06-28
Transactions
4
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$37,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-10-29+$33,600= $33,600
- Mod P00022011-10-29-$855= $32,745
- Mod P00032011-10-29-$6,465= $26,280
- Mod 12012-06-28+$11,400= $37,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-29 | +$33,600 | $33,600 | PHONE SPRINT DANVILLE |
| Mod P0002· FUNDING ONLY ACTION | 2011-10-29 | −$855 | $32,745 | PHONE SPRINT DANVILLE |
| Mod P0003· FUNDING ONLY ACTION | 2011-10-29 | −$6,465 | $26,280 | PHONE SPRINT DANVILLE |
| Mod 1· FUNDING ONLY ACTION | 2012-06-28 | +$11,400 | $37,680 | PHONE SPRINT DANVILLE |
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 JR13STAJKJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1709 | 539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,005 | FY2016 |
| VA26313P0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2013 |
| VA24713P0196 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $233,458 | FY2013 |
| VA849J25012 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,920 | FY2012 |
| VA25112P0014 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA549S16041 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $75,000 | FY2011 |
Other recipients under R426 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0007 | DANVILLE COPY SYSTEMS INC | 550-DANVILLE | $22,015 | FY2015 |
| VA25112P0120 | FRONTIER COMMUNICATIONS CORPORATION | 550-DANVILLE | $4,842 | FY2012 |
| VA25112J0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $56,245 | FY2012 |
| VA25112P0113 | CELLCO PARTNERSHIP | 550-DANVILLE | $29,145 | FY2012 |
| VA25112P0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 550-DANVILLE | $41,711 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.