Description
SPRINT FTS CHARGES FOR SLC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$23,176
Base + all options value (sum of deltas)
$23,176
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-10-01+$23,176= $23,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$23,176 | $23,176 | SPRINT FTS CHARGES FOR SLC |
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 R426 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0883 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $20,364 | FY2013 |
| VA495C10015 | EVERBRIDGE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,998 | FY2011 |
| VA495C00017 | EVERBRIDGE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $90,871 | FY2010 |
| VA436P04819 | TURN-KEY TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,198 | FY2010 |
| VA442C09103 | AT&T ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03212_3600_-NONE-_-NONE- · retrieved 2026-09-26.