Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA636SI1464· VHA· 438-SIOUX FALLS VA MED CTR (00438)· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $518,461 net obligations· UEI C9JMWJDXZ4M8· VA

Description

WIRELESS SERVICES FUNDING DECREASE FOR UNUSED FUNDS, OPTION YEAR 2

Base award description: TELEPHONE SERVICES

First action · last action
2011-09-16 · 2016-08-04
Transactions
14
First transaction's obligation
$108,451
Base + all options value (sum of deltas)
$518,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0329L
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 14 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.

$530,833$0Base award · 2011-09-16 · this action $108,451 · running total $108,451Modification 1 · 2011-12-28 · this action $0 · running total $108,451Modification P00002 · 2012-09-09 · this action $179,223 · running total $287,674Modification P00003 · 2013-08-29 · this action $5,200 · running total $292,874Modification P00004 · 2013-10-01 · this action $89,611 · running total $382,485Modification P00005 · 2013-12-11 · this action -$2,502 · running total $379,982Modification P00006 · 2013-12-18 · this action -$15,261 · running total $364,722Modification P00007 · 2014-03-07 · this action $91,611 · running total $456,333Modification P00008 · 2014-07-17 · this action $11,000 · running total $467,333Modification P00009 · 2014-10-01 · this action $15,500 · running total $482,833Modification P00010 · 2014-11-01 · this action $48,000 · running total $530,833Modification P00011 · 2015-02-19 · this action -$7,731 · running total $523,102Modification P00012 · 2015-06-25 · this action -$19,132 · running total $503,970Modification P00017 · 2016-08-04 · this action $14,491 · running total $518,461
  • Base2011-09-16+$108,451= $108,451
  • Mod 12011-12-28+$0= $108,451
  • Mod P000022012-09-09+$179,223= $287,674
  • Mod P000032013-08-29+$5,200= $292,874
  • Mod P000042013-10-01+$89,611= $382,485
  • Mod P000052013-12-11-$2,502= $379,982
  • Mod P000062013-12-18-$15,261= $364,722
  • Mod P000072014-03-07+$91,611= $456,333
  • Mod P000082014-07-17+$11,000= $467,333
  • Mod P000092014-10-01+$15,500= $482,833
  • Mod P000102014-11-01+$48,000= $530,833
  • Mod P000112015-02-19-$7,731= $523,102
  • Mod P000122015-06-25-$19,132= $503,970
  • Mod P000172016-08-04+$14,491= $518,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$108,451$108,451TELEPHONE SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-28+$0$108,451TELEPHONE SERVICES; ADD'L SERVICES AND DEVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-09+$179,223$287,674TELEPHONE SERVICES OPTION YEAR I
Mod P00003· FUNDING ONLY ACTION2013-08-29+$5,200$292,874TELEPHONE SERVICES OPTION YEAR I
Mod P00004· EXERCISE AN OPTION2013-10-01+$89,611$382,485TELEPHONE SERVICES OPTION
Mod P00005· FUNDING ONLY ACTION2013-12-11−$2,502$379,982TELEPHONE SERVICES OPTION
Mod P00006· FUNDING ONLY ACTION2013-12-18−$15,261$364,722TELEPHONE SERVICES OPTION
Mod P00007· FUNDING ONLY ACTION2014-03-07+$91,611$456,333WIRELESS SERVICES FUNDING INCREASE FOR 4/1/2014 - 9/30/2014
Mod P00008· FUNDING ONLY ACTION2014-07-17+$11,000$467,333WIRELESS SERVICES FUNDING INCREASE FOR 4/1/2014 - 9/30/2014
Mod P00009· EXERCISE AN OPTION2014-10-01+$15,500$482,833WIRELESS SERVICES FUNDING INCREASE FOR 4/1/2014 - 9/30/2014
Mod P00010· FUNDING ONLY ACTION2014-11-01+$48,000$530,833WIRELESS SERVICES FUNDING INCREASE
Mod P00011· FUNDING ONLY ACTION2015-02-19−$7,731$523,102WIRELESS SERVICES FUNDING DECREASE FOR UNUSED FUNDS, OPTION YEAR 2
Mod P00012· FUNDING ONLY ACTION2015-06-25−$19,132$503,970WIRELESS SERVICES FUNDING DECREASE FOR UNUSED FUNDS, OPTION YEAR 2
Mod P00017· FUNDING ONLY ACTION2016-08-04+$14,491$518,461WIRELESS SERVICES FUNDING DECREASE FOR UNUSED FUNDS, OPTION YEAR 2

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI1464_3600_GS35F0329L_4730 · retrieved 2026-09-26.