Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA540C81110· VHA· 540-CLARKSBURG· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2008· $101,843 net obligations· UEI R9WCEAHJNUH3· KS

Description

EXPRESS REPORT LONG DISTANCE TELEPHONE SERVICE PAID BY 1358 FY08

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$101,843
Base + all options value (sum of deltas)
$101,843
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
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 1 transaction

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.

$101,843$0Base award · 2007-10-01 · this action $101,843 · running total $101,843
  • Base2007-10-01+$101,843= $101,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$101,843$101,843EXPRESS REPORT LONG DISTANCE TELEPHONE SERVICE PAID BY 1358 FY08

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
VA26314P0432568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$78,564FY2014
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

Other recipients under S113 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540C13112ALLEN CORPORATION OF AMERICA, INC.540-CLARKSBURG$29,100FY2011
V540C03046T & T PUMP CO., INC.540-CLARKSBURG$18,661FY2010
V540C03087SPRINT COMMUNICATIONS CO LP540-CLARKSBURG$169,310FY2010
V540C03036ALLEN CORPORATION OF AMERICA, INC.540-CLARKSBURG$176,261FY2010
VA540C03040FIBERNET SYSTEMS LLC540-CLARKSBURG$53,239FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C81110_3600_-NONE-_-NONE- · retrieved 2026-09-26.