Description
SPRINT SUPPORT ON TWO (2)INTERNET LINES
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
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 · 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.
- Base2009-12-18+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$14,000 | $14,000 | SPRINT SUPPORT ON TWO (2)INTERNET LINES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P1809 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $16,702 | FY2012 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
Other recipients under J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1682 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,346 | FY2015 |
| VA24614P3064 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,460 | FY2014 |
| VA24614P8315 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,964 | FY2014 |
| VA24613P2642 | COGENTIX MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,488 | FY2013 |
| VA659C10534 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,798 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00411_3600_-NONE-_-NONE- · retrieved 2026-09-26.