Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA613C10246· VHA· 613-MARTINSBURG· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $0 net obligations· UEI C9JMWJDXZ4M8· VA

Description

PAYMENT FOR SPRINT FTS SERVICES FOR VA HOSPITAL IN MARTINSBURG, WV

First action · last action
2011-02-01 · 2015-01-12
Transactions
2
First transaction's obligation
$80,300
Base + all options value (sum of deltas)
$0
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.

$80,300$0Base award · 2011-02-01 · this action $80,300 · running total $80,300Modification P00001 · 2015-01-12 · this action -$80,300 · running total $0
  • Base2011-02-01+$80,300= $80,300
  • Mod P000012015-01-12-$80,300= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-01+$80,300$80,300PAYMENT FOR SPRINT FTS SERVICES FOR VA HOSPITAL IN MARTINSBURG, WV
Mod P00001· FUNDING ONLY ACTION2015-01-12−$80,300$0PAYMENT FOR SPRINT FTS SERVICES FOR VA HOSPITAL IN MARTINSBURG, WV

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 S113 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA613C10270VERIZON FEDERAL INC.613-MARTINSBURG$141,669FY2011
VA613C10108VERIZON FEDERAL INC.613-MARTINSBURG$18,000FY2011
VA613C10097AT&T ENTERPRISES, LLC613-MARTINSBURG$128,530FY2011
VA613C10102AT&T ENTERPRISES, LLC613-MARTINSBURG$133,800FY2011
VA613C10103LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC613-MARTINSBURG$50,277FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10246_3600_GS35F0329L_4730 · retrieved 2026-09-26.