Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA619C05113· VHA· 619-CENTRAL ALABAMA· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $157,268 net obligations· UEI C9JMWJDXZ4M8· VA

Description

TELECOMMUNICATIONS SERVICES TO INCLUDE CELL PHONE ACCESS AND RELATED CELLULAR SERVICES, MESSAGING SERVICES. CAVHSC 215 PERRY HILL RD MONTGOMERY, AL.

First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$157,268
Base + all options value (sum of deltas)
$157,268
Extent competed
NON-COMPETITIVE DELIVERY ORDER
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 · 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.

$157,268$0Base award · 2009-10-09 · this action $157,268 · running total $157,268
  • Base2009-10-09+$157,268= $157,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-09+$157,268$157,268TELECOMMUNICATIONS SERVICES TO INCLUDE CELL PHONE ACCESS AND RELATED CELLULAR SERVICES, MESSAGING SERVICES. CA…

Related awards · 8

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 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619C05304CENTURYLINK COMMUNICATIONS, LLC619-CENTRAL ALABAMA$12,999FY2010
VA619C95052CENTURYLINK COMMUNICATIONS, LLC619-CENTRAL ALABAMA$21,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05113_3600_GS35F0329L_4730 · retrieved 2026-09-26.