Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA539P16886· VHA· 539-CINCINNATI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $32,573 net obligations· UEI C9JMWJDXZ4M8· VA

Description

WIRELESS TELECOMMUNICATIONS

First action · last action
2011-08-31 · 2011-08-31
Transactions
2
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$32,573
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$43,000$0Base award · 2011-08-31 · this action $43,000 · running total $43,000Modification 1 · 2011-08-31 · this action -$10,427 · running total $32,573
  • Base2011-08-31+$43,000= $43,000
  • Mod 12011-08-31-$10,427= $32,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-31+$43,000$43,000WIRELESS TELECOMMUNICATIONS
Mod 1· CHANGE ORDER2011-08-31−$10,427$32,573WIRELESS TELECOMMUNICATIONS

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 S113 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA539P16870CINCINNATI BELL TELEPHONE COMPANY LLC539-CINCINNATI$38,801FY2011
VA539P16871CINCINNATI BELL TELEPHONE COMPANY LLC539-CINCINNATI$39,133FY2011
VA539C16280CINCINNATI BELL TELEPHONE COMPANY LLC539-CINCINNATI$39,780FY2011
VA539P1600CINCINNATI BELL TELEPHONE COMPANY LLC539-CINCINNATI$39,651FY2011
VA539P14367CINCINNATI BELL TELEPHONE COMPANY LLC539-CINCINNATI$40,533FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P16886_3600_-NONE-_-NONE- · retrieved 2026-09-26.