Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA25514F2756· VHA· 255-NETWORK CONTRACT OFFICE 15· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $30,633 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF WIRELESS TELECOMMUNICATION SERVICES

First action · last action
2014-04-01 · 2015-03-31
Transactions
2
First transaction's obligation
$35,997
Base + all options value (sum of deltas)
$174,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$35,997$0Base award · 2014-04-01 · this action $35,997 · running total $35,997Modification P00001 · 2015-03-31 · this action -$5,364 · running total $30,633
  • Base2014-04-01+$35,997= $35,997
  • Mod P000012015-03-31-$5,364= $30,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$35,997$35,997IGF::OT::IGF WIRELESS TELECOMMUNICATION SERVICES
Mod P00001· FUNDING ONLY ACTION2015-03-31−$5,364$30,633IGF::OT::IGF WIRELESS TELECOMMUNICATION 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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J5411SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,629FY2014
VA25514F1512IRON BOW TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$12,923FY2014
VA25514P5634CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$23,487FY2014
VA25514P5635CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$13,378FY2014
VA255657SC2061AT&T CORP.,255-NETWORK CONTRACT OFFICE 15$426,869FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2756_3600_GS35F0329L_4730 · retrieved 2026-09-26.