Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA655S15503· VHA· 655-SAGINAW· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $44,715 net obligations· UEI C9JMWJDXZ4M8· VA

Description

CELL PHONE, PUSH TO TALK PHONE SERVICE MOD 2 ISSUED TO DECREASE REQUIRED FUNDING

Base award description: CELL PHONE, PUSH TO TALK PHONE SERVICE

First action · last action
2010-10-01 · 2012-02-09
Transactions
3
First transaction's obligation
$47,880
Base + all options value (sum of deltas)
$44,715
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 · 3 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.

$48,480$0Base award · 2010-10-01 · this action $47,880 · running total $47,880Modification 1 · 2011-07-26 · this action $600 · running total $48,480Modification P00002 · 2012-02-09 · this action -$3,765 · running total $44,715
  • Base2010-10-01+$47,880= $47,880
  • Mod 12011-07-26+$600= $48,480
  • Mod P000022012-02-09-$3,765= $44,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$47,880$47,880CELL PHONE, PUSH TO TALK PHONE SERVICE
Mod 1· FUNDING ONLY ACTION2011-07-26+$600$48,480CELL PHONE, PUSH TO TALK PHONE SERVICE
Mod P00002· FUNDING ONLY ACTION2012-02-09−$3,765$44,715CELL PHONE, PUSH TO TALK PHONE SERVICE MOD 2 ISSUED TO DECREASE REQUIRED FUNDING

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 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA655S15512SBC GLOBAL SERVICES, INC.655-SAGINAW$25,262FY2011
VA655S15508AT&T ENTERPRISES, LLC655-SAGINAW$505,148FY2011
VA655S15504MERLIN SECURITY ASSOCIATES INC655-SAGINAW$5,684FY2011
VA251P0906FRONTIER NORTH INC655-SAGINAW$9,571FY2011
VA251P0747SBC GLOBAL SERVICES, INC.655-SAGINAW$8,959FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655S15503_3600_GS35F0329L_4730 · retrieved 2026-09-26.