Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA546C10112· VHA· 546-MIAMI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $74,606 net obligations· UEI C9JMWJDXZ4M8· VA

Description

MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS) AMENDMENT#3-MONTHLY RATE ADJUSTEMENT DUE TO BILLING AVERAGES.

Base award description: MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS)

First action · last action
2010-11-05 · 2011-04-08
Transactions
4
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$74,606
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
Parent IDV
GS35F0329L
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 4 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.

$97,817$0Base award · 2010-11-05 · this action $15,000 · running total $15,000Modification 1 · 2010-12-17 · this action $17,606 · running total $32,606Modification 2 · 2011-04-05 · this action $65,211 · running total $97,817Modification 3 · 2011-04-08 · this action -$23,211 · running total $74,606
  • Base2010-11-05+$15,000= $15,000
  • Mod 12010-12-17+$17,606= $32,606
  • Mod 22011-04-05+$65,211= $97,817
  • Mod 32011-04-08-$23,211= $74,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-05+$15,000$15,000MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS)
Mod 1· FUNDING ONLY ACTION2010-12-17+$17,606$32,606MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS) AMENDMENT#1-CORRECT 1ST QTR FUNDING FROM $5000 TO $10868.58 @ MONT…
Mod 2· FUNDING ONLY ACTION2011-04-05+$65,211$97,817MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS) AMENDMENT#2 INPUT 2&3RD QTR FUNDING TO READ FROM 3 MOS TO 9 MO@$10…
Mod 3· FUNDING ONLY ACTION2011-04-08−$23,211$74,606MONTHLY LAPTOP CONNECTION CARDS (AIR CARDS) AMENDMENT#3-MONTHLY RATE ADJUSTEMENT DUE TO BILLING AVERAGES.

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 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10107CELLCO PARTNERSHIP546-MIAMI$47,927FY2011
VA546C10113SPOK INC.546-MIAMI$63,931FY2011
VA546C10093BELLSOUTH TELECOMMUNICATIONS, LLC546-MIAMI$6,043FY2011
VA546C10085SHARP ELECTRONICS CORP546-MIAMI$191,480FY2011
VA546C10095LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC546-MIAMI$29,420FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10112_3600_GS35F0329L_4730 · retrieved 2026-09-26.