Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA26314P0432· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $78,564 net obligations· UEI R9WCEAHJNUH3· KS

Description

WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMEND ORDER TO ALLOW FOR ONE (1) MONTH EXTENSION WITH EXPIRATION JANUARY 2015

Base award description: WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF

First action · last action
2014-01-23 · 2015-02-12
Transactions
7
First transaction's obligation
$14,425
Base + all options value (sum of deltas)
$78,564
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 · 7 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.

$78,564$0Base award · 2014-01-23 · this action $14,425 · running total $14,425Modification P00001 · 2014-02-01 · this action $45,000 · running total $59,425Modification P00002 · 2014-09-22 · this action -$900 · running total $58,525Modification P00004 · 2014-09-30 · this action $337 · running total $58,862Modification P00005 · 2014-10-01 · this action $5,500 · running total $64,362Modification P00006 · 2014-11-01 · this action $9,883 · running total $74,245Modification P00007 · 2015-02-12 · this action $4,319 · running total $78,564
  • Base2014-01-23+$14,425= $14,425
  • Mod P000012014-02-01+$45,000= $59,425
  • Mod P000022014-09-22-$900= $58,525
  • Mod P000042014-09-30+$337= $58,862
  • Mod P000052014-10-01+$5,500= $64,362
  • Mod P000062014-11-01+$9,883= $74,245
  • Mod P000072015-02-12+$4,319= $78,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-23+$14,425$14,425WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-01+$45,000$59,425WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-09-22−$900$58,525WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMENDED LESS $900.00 DUE TO LESSOR SERVICES AND BILLING ISSUE…
Mod P00004· CHANGE ORDER2014-09-30+$337$58,862WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMENDED VIA ADDITION OF $336.78 DUE TO FINAL SERVICES AND B…
Mod P00005· CHANGE ORDER2014-10-01+$5,500$64,362WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMEND ORDER TO ALLOW FOR ONE (1) MONTH EXTENSION WITH EXPIRATIO…
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-11-01+$9,883$74,245WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMEND ORDER TO ALLOW FOR ONE (1) MONTH EXTENSION WITH EXPIRATIO…
Mod P00007· CHANGE ORDER2015-02-12+$4,319$78,564WIRELESS SERVICES FOR FARGO VAHCS IGF::OT::IGF AMEND ORDER TO ALLOW FOR ONE (1) MONTH EXTENSION WITH EXPIRATIO…

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 R9WCEAHJNUH3)

AwardOffice · PSC / listingNet obligationsFY
VA25614P0909635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,693FY2014
VA26312P1809437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$16,702FY2012
VA26312P0953437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$15,156FY2012
VA26012P0462531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,971FY2012
VA26312P0353437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$15,258FY2012
VA610C16142610-MARION · D304 · ADP SVCS/TELECOMM & TRANSMISSION$3,808FY2011

Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0120CC VIII OPERATING, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$30,944FY2016
VA26315P0964ALLIANCE TECHNOLOGY GROUP, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$2,975FY2015
VA26315P0206MIDCONTINENT COMMUNICATIONS568-VA BLACK HILLS HEALTH CARE SYSTEM$16,152FY2015
VA26314P1294CABLE ONE, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,964FY2015
VA26315P0024NORTH DAKOTA TELEPHONE CO568-VA BLACK HILLS HEALTH CARE SYSTEM$2,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.