Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA25712F0008· VHA· 549-DALLAS· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $83,784 net obligations· UEI C9JMWJDXZ4M8· VA

Description

RECURRING MONTHLY CELLULAR AND BLACKBERRY PHONE CHARGES FOR VALLEY COASTAL BEND VA

First action · last action
2011-10-01 · 2012-09-07
Transactions
2
First transaction's obligation
$94,784
Base + all options value (sum of deltas)
$83,784
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 · 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.

$94,784$0Base award · 2011-10-01 · this action $94,784 · running total $94,784Modification P00001 · 2012-09-07 · this action -$11,000 · running total $83,784
  • Base2011-10-01+$94,784= $94,784
  • Mod P000012012-09-07-$11,000= $83,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$94,784$94,784RECURRING MONTHLY CELLULAR AND BLACKBERRY PHONE CHARGES FOR VALLEY COASTAL BEND VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-07−$11,000$83,784RECURRING MONTHLY CELLULAR AND BLACKBERRY PHONE CHARGES FOR VALLEY COASTAL BEND VA

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 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0352SATCOM GLOBAL INC549-DALLAS$3,948FY2012
VA671C20127SKYPATH SATELLITE SYSTEMS, INC549-DALLAS$27,004FY2012
VA549P0025MOTOROLA SOLUTIONS, INC.549-DALLAS$35,899FY2011
V549S06013SPOK INC.549-DALLAS$112,848FY2010
V549C00070CLINICOMP INTERNATIONAL INC549-DALLAS$332,340FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0008_3600_GS35F0329L_4730 · retrieved 2026-09-26.