Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA636SD1305· VHA· 636-NEBRASKA WESTERN-IOWA· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2011· $7,929 net obligations· UEI C9JMWJDXZ4M8· VA

Description

EMERGENCY COMMUNICATIONS INFASTRUCTURE REQUIREMENT, 40 CELLULAR PHONES WITH POOLED 400 MINUTES. AND UNLIMITED WALKIR TALKIE CAPABILITIES

First action · last action
2011-08-16 · 2012-01-24
Transactions
2
First transaction's obligation
$7,929
Base + all options value (sum of deltas)
$7,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$7,929$0Base award · 2011-08-16 · this action $7,929 · running total $7,929Modification 1 · 2012-01-24 · this action $0 · running total $7,929
  • Base2011-08-16+$7,929= $7,929
  • Mod 12012-01-24+$0= $7,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-16+$7,929$7,929EMERGENCY COMMUNICATIONS INFASTRUCTURE REQUIREMENT, 40 CELLULAR PHONES WITH POOLED 400 MINUTES. AND UNLIMITED…
Mod 1· OTHER ADMINISTRATIVE ACTION2012-01-24+$0$7,929EMERGENCY COMMUNICATIONS INFASTRUCTURE REQUIREMENT, 40 CELLULAR PHONES WITH POOLED 400 MINUTES. AND UNLIMITED…

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 D304 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P1270COMMUNICATIONS ENGINEERING COMPANY636-NEBRASKA WESTERN-IOWA$18,328FY2012
VA26312J1174CELLCO PARTNERSHIP636-NEBRASKA WESTERN-IOWA$362,000FY2012
VA26312P0735GALLATIN RIVER COMMUNICATIONS, L.L.C.636-NEBRASKA WESTERN-IOWA$9,590FY2012
VA26312P0241UNITED STATES CELLULAR CORPORATION636-NEBRASKA WESTERN-IOWA$86,348FY2012
VA636SD1086QWEST CORPORATION636-NEBRASKA WESTERN-IOWA$46,271FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD1305_3600_GS35F0329L_4730 · retrieved 2026-09-26.