Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA558C90081· VHA· 246-NETWORK CONTRACTING OFFICE 6· R426 · COMMUNICATIONS SERVICES· FY2009· $30,000 net obligations· UEI R9WCEAHJNUH3· KS

Description

FTS SERVICE

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
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
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.

$30,000$0Base award · 2008-10-01 · this action $30,000 · running total $30,000
  • Base2008-10-01+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$30,000$30,000FTS SERVICE

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 R426 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F7823HICAPS INC246-NETWORK CONTRACTING OFFICE 6$92,902FY2015
VA24615F7553JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$91,240FY2015
VA24615F7541JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$91,240FY2015
VA24615F4538RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$4,944FY2015
VA24614P7453COUNTY OF CHESTERFIELD246-NETWORK CONTRACTING OFFICE 6$20,985FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C90081_3600_-NONE-_-NONE- · retrieved 2026-09-26.