Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA26313C0049· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION· FY2013· $427,413 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::CT::IGF CELLPHONE SERVICE

Base award description: IGF::OT::IGF WIRELESS PHONES

First action · last action
2013-01-14 · 2015-10-29
Transactions
8
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$427,413
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$514,037$0Base award · 2013-01-14 · this action $240,000 · running total $240,000Modification P00001 · 2013-10-01 · this action $45,000 · running total $285,000Modification P00004 · 2013-10-01 · this action -$15,463 · running total $269,537Modification P00002 · 2013-12-30 · this action $15,000 · running total $284,537Modification P00003 · 2014-01-01 · this action $139,500 · running total $424,037Modification P00005 · 2014-10-01 · this action $90,000 · running total $514,037Modification P00006 · 2015-07-07 · this action -$54,729 · running total $459,308Modification P00007 · 2015-10-29 · this action -$31,896 · running total $427,413
  • Base2013-01-14+$240,000= $240,000
  • Mod P000012013-10-01+$45,000= $285,000
  • Mod P000042013-10-01-$15,463= $269,537
  • Mod P000022013-12-30+$15,000= $284,537
  • Mod P000032014-01-01+$139,500= $424,037
  • Mod P000052014-10-01+$90,000= $514,037
  • Mod P000062015-07-07-$54,729= $459,308
  • Mod P000072015-10-29-$31,896= $427,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-14+$240,000$240,000IGF::OT::IGF WIRELESS PHONES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$45,000$285,000IGF::CT::IGF CELLPHONE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01−$15,463$269,537IGF::CT::IGF CELLPHONE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30+$15,000$284,537IGF::CT::IGF CELLPHONE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-01+$139,500$424,037IGF::CT::IGF CELLPHONE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$90,000$514,037IGF::CT::IGF CELLPHONE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-07−$54,729$459,308IGF::CT::IGF CELLPHONE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-29−$31,896$427,413IGF::CT::IGF CELLPHONE 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 R415 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0129GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$62,400FY2015
VA26314F0599ATT MOBILITY LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$2,517FY2014
VA26314P0447GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$56,608FY2014
VA26314P0566CRST TELEPHONE AUTHORITY568-VA BLACK HILLS HEALTH CARE SYSTEM$2,025FY2014
VA26314P0350SBC GLOBAL SERVICES, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$14,248FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.