Award recordCONTRACT

SPRINT SPECTRUM LLC

PIID VA590FT0001· VHA· 246-NETWORK CONTRACTING OFFICE 6· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $110,565 net obligations· UEI JR13STAJKJF4· VA

Description

EXPRESS REPORT TELEPHONE FTS SERVICES AT VA MEDICAL CENTER

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$110,565
Base + all options value (sum of deltas)
$110,565
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$110,565$0Base award · 2009-10-01 · this action $110,565 · running total $110,565
  • Base2009-10-01+$110,565= $110,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$110,565$110,565EXPRESS REPORT TELEPHONE FTS SERVICES AT VA MEDICAL CENTER

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 JR13STAJKJF4)

AwardOffice · PSC / listingNet obligationsFY
VA25016P1709539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$171,005FY2016
VA26313P0751618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$12,000FY2013
VA24713P0196247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$233,458FY2013
VA849J25012NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,920FY2012
VA25112P0114550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$37,680FY2012
VA25112P0014550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2012

Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C10889WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$8,037FY2011
VA565C10304ATLANTIC TELEPHONE MEMBERSHIP CORPORATION246-NETWORK CONTRACTING OFFICE 6$345FY2011
VA590C10520QWEST COMMUNICATIONS INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6$0FY2011
VA565C10284RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$24,656FY2011
VA659C10635TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$11,450FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590FT0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.