Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA605C05111· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $43,557 net obligations· UEI R9WCEAHJNUH3· KS

Description

THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2010-04-01 · 2011-05-10
Transactions
7
First transaction's obligation
$43,537
Base + all options value (sum of deltas)
$43,557
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 · 7 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.

$44,811$0Base award · 2010-04-01 · this action $43,537 · running total $43,537Modification 2 · 2010-06-07 · this action $1,064 · running total $44,600Modification 3 · 2010-06-21 · this action $210 · running total $44,811Modification 4 · 2010-07-20 · this action $0 · running total $44,811Modification 5 · 2010-08-27 · this action -$40 · running total $44,771Modification 6 · 2010-09-09 · this action -$2,416 · running total $42,355Modification 1 · 2011-05-10 · this action $1,202 · running total $43,557
  • Base2010-04-01+$43,537= $43,537
  • Mod 22010-06-07+$1,064= $44,600
  • Mod 32010-06-21+$210= $44,811
  • Mod 42010-07-20+$0= $44,811
  • Mod 52010-08-27-$40= $44,771
  • Mod 62010-09-09-$2,416= $42,355
  • Mod 12011-05-10+$1,202= $43,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$43,537$43,537THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 2· FUNDING ONLY ACTION2010-06-07+$1,064$44,600THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 3· FUNDING ONLY ACTION2010-06-21+$210$44,811THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 4· OTHER ADMINISTRATIVE ACTION2010-07-20+$0$44,811THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 5· FUNDING ONLY ACTION2010-08-27−$40$44,771THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 6· CLOSE OUT2010-09-09−$2,416$42,355THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 1· FUNDING ONLY ACTION2011-05-10+$1,202$43,557THIRD QUARTER FUNDING FOR WIRELESS SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM

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 S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C05111_3600_-NONE-_-NONE- · retrieved 2026-09-26.