Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA549S26013· VHA· 549-DALLAS· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2011· $482,759 net obligations· UEI C9JMWJDXZ4M8· VA

Description

DEOBLIGATION OF FUNDS

Base award description: WIRELESS CELL PHONES ETC

First action · last action
2011-09-26 · 2014-06-16
Transactions
2
First transaction's obligation
$530,400
Base + all options value (sum of deltas)
$482,759
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 · 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.

$530,400$0Base award · 2011-09-26 · this action $530,400 · running total $530,400Modification P00001 · 2014-06-16 · this action -$47,641 · running total $482,759
  • Base2011-09-26+$530,400= $530,400
  • Mod P000012014-06-16-$47,641= $482,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$530,400$530,400WIRELESS CELL PHONES ETC
Mod P00001· FUNDING ONLY ACTION2014-06-16−$47,641$482,759DEOBLIGATION OF FUNDS

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 Q201 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713J0001VALOR HEALTHCARE INC549-DALLAS$1,113,110FY2013
VA25712D0056HUNTER MEDICAL SERVICES, INC.549-DALLAS$0FY2012
VA25712P0689GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.549-DALLAS$8,000FY2012
VA25712P0688GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.549-DALLAS$8,000FY2012
VA25712P0665SIEMENS MEDICAL SOLUTIONS USA, INC.549-DALLAS$12,874FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549S26013_3600_GS35F0329L_4730 · retrieved 2026-09-26.