Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA25714F0078· VHA· 257-NETWORK CONTRACT OFFICE 17· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $505,000 net obligations· UEI C9JMWJDXZ4M8· VA

Description

WIRELESS TELEPHONE SERVICE

Base award description: IGF::CT::IGF WIRELESS TELEPHONE SERVICE

First action · last action
2013-10-01 · 2015-06-08
Transactions
9
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$505,000
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 · 9 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.

$805,000$0Base award · 2013-10-01 · this action $150,000 · running total $150,000Modification P00001 · 2013-12-27 · this action $150,000 · running total $300,000Modification P00002 · 2014-03-07 · this action $0 · running total $300,000Modification P00003 · 2014-03-11 · this action $150,000 · running total $450,000Modification P00004 · 2014-07-31 · this action $85,000 · running total $535,000Modification P00005 · 2014-09-23 · this action $60,000 · running total $595,000Modification P00006 · 2014-10-01 · this action $60,000 · running total $655,000Modification P00007 · 2014-11-19 · this action $150,000 · running total $805,000Modification P00008 · 2015-06-08 · this action -$300,000 · running total $505,000
  • Base2013-10-01+$150,000= $150,000
  • Mod P000012013-12-27+$150,000= $300,000
  • Mod P000022014-03-07+$0= $300,000
  • Mod P000032014-03-11+$150,000= $450,000
  • Mod P000042014-07-31+$85,000= $535,000
  • Mod P000052014-09-23+$60,000= $595,000
  • Mod P000062014-10-01+$60,000= $655,000
  • Mod P000072014-11-19+$150,000= $805,000
  • Mod P000082015-06-08-$300,000= $505,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$150,000$150,000IGF::CT::IGF WIRELESS TELEPHONE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-27+$150,000$300,000IGF::CT::IGF WIRELESS TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-07+$0$300,000IGF::CT::IGF WIRELESS TELEPHONE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-03-11+$150,000$450,000IGF::CT::IGF WIRELESS TELEPHONE SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-07-31+$85,000$535,000WIRELESS TELEPHONE SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-23+$60,000$595,000WIRELESS TELEPHONE SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-10-01+$60,000$655,000WIRELESS TELEPHONE SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-11-19+$150,000$805,000WIRELESS TELEPHONE SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-06-08−$300,000$505,000WIRELESS TELEPHONE SERVICE

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 5805 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2930AFFIGENT, LLC257-NETWORK CONTRACT OFFICE 17$16,103FY2015
VA25715F1147IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17$165,890FY2015
VA25715F0586CELLCO PARTNERSHIP257-NETWORK CONTRACT OFFICE 17$28,834FY2015
VA25714F1991BLUE TECH INC.257-NETWORK CONTRACT OFFICE 17$9,385FY2014
VA25714F0079AMERICAN MESSAGING SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$6,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0078_3600_GS35F0329L_4730 · retrieved 2026-09-26.