Description
SPRINT DATA CIRCUITS
First action · last action
2010-11-23 · 2012-01-30
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2010-11-23+$9,000= $9,000
- Mod P000012012-01-30-$8,092= $908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$9,000 | $9,000 | SPRINT DATA CIRCUITS |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-30 | −$8,092 | $908 | SPRINT DATA CIRCUITS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under D316 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3046 | BELLSOUTH TELECOMMUNICATIONS, LLC | 614-MEMPHIS | $96,000 | FY2012 |
| VA24912P0512 | TECHNOLOGY SOLUTIONS INCORPORATED | 614-MEMPHIS | $5,485 | FY2012 |
| VA614C10643 | AT&T ENTERPRISES, LLC | 614-MEMPHIS | $152,186 | FY2011 |
| VA614C10365 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 614-MEMPHIS | $237,056 | FY2011 |
| VA614C10416 | TIME WARNER CABLE ENTERPRISES LLC | 614-MEMPHIS | $67,922 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10337_3600_-NONE-_-NONE- · retrieved 2026-09-26.