Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA26013J2203· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $724,412 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF WIRELESS SERVICES FOR VA OI&T REGION 1 FACILITIES

Base award description: IGF::OT::IGF WIRELESS SERVICES FOR VA OI&T REGION 1 FACILITIES - OTHER FUNCTIONS

First action · last action
2012-10-01 · 2014-04-24
Transactions
2
First transaction's obligation
$898,560
Base + all options value (sum of deltas)
$724,412
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA260BP0269
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.

$898,560$0Base award · 2012-10-01 · this action $898,560 · running total $898,560Modification P00001 · 2014-04-24 · this action -$174,148 · running total $724,412
  • Base2012-10-01+$898,560= $898,560
  • Mod P000012014-04-24-$174,148= $724,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$898,560$898,560IGF::OT::IGF WIRELESS SERVICES FOR VA OI&T REGION 1 FACILITIES - OTHER FUNCTIONS
Mod P00001· FUNDING ONLY ACTION2014-04-24−$174,148$724,412IGF::OT::IGF WIRELESS SERVICES FOR VA OI&T REGION 1 FACILITIES

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J2203_3600_VA260BP0269_3600 · retrieved 2026-09-26.