Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA69D14F0297· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $941,639 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.

Base award description: IGF::OT::IGF CELLULAR FOR VISN SPRINT

First action · last action
2013-10-01 · 2015-03-12
Transactions
11
First transaction's obligation
$181,193
Base + all options value (sum of deltas)
$941,639
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 · 11 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.

$944,231$0Base award · 2013-10-01 · this action $181,193 · running total $181,193Modification P00001 · 2014-01-01 · this action $181,193 · running total $362,386Modification P00002 · 2014-03-18 · this action $362,386 · running total $724,772Modification P00003 · 2014-03-31 · this action $203 · running total $724,974Modification P00004 · 2014-10-01 · this action $65,700 · running total $790,674Modification P00005 · 2014-11-01 · this action $73,700 · running total $864,374Modification P00006 · 2014-12-01 · this action $75,700 · running total $940,074Modification P00007 · 2015-01-14 · this action -$3,005 · running total $937,070Modification P00008 · 2015-02-10 · this action $4,157 · running total $941,226Modification P00009 · 2015-03-12 · this action $3,005 · running total $944,231Modification P00010 · 2015-03-12 · this action -$2,593 · running total $941,639
  • Base2013-10-01+$181,193= $181,193
  • Mod P000012014-01-01+$181,193= $362,386
  • Mod P000022014-03-18+$362,386= $724,772
  • Mod P000032014-03-31+$203= $724,974
  • Mod P000042014-10-01+$65,700= $790,674
  • Mod P000052014-11-01+$73,700= $864,374
  • Mod P000062014-12-01+$75,700= $940,074
  • Mod P000072015-01-14-$3,005= $937,070
  • Mod P000082015-02-10+$4,157= $941,226
  • Mod P000092015-03-12+$3,005= $944,231
  • Mod P000102015-03-12-$2,593= $941,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$181,193$181,193IGF::OT::IGF CELLULAR FOR VISN SPRINT
Mod P00001· EXERCISE AN OPTION2014-01-01+$181,193$362,386IGF::OT::IGF CELLULAR FOR VISN SPRINT
Mod P00002· EXERCISE AN OPTION2014-03-18+$362,386$724,772IGF::OT::IGF CELLULAR FOR VISN SPRINT
Mod P00003· EXERCISE AN OPTION2014-03-31+$203$724,974IGF::OT::IGF CELLULAR FOR VISN SPRINT
Mod P00004· EXERCISE AN OPTION2014-10-01+$65,700$790,674IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00005· EXERCISE AN OPTION2014-11-01+$73,700$864,374IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00006· EXERCISE AN OPTION2014-12-01+$75,700$940,074IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00007· EXERCISE AN OPTION2015-01-14−$3,005$937,070IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00008· EXERCISE AN OPTION2015-02-10+$4,157$941,226IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00009· EXERCISE AN OPTION2015-03-12+$3,005$944,231IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.
Mod P00010· FUNDING ONLY ACTION2015-03-12−$2,593$941,639IGF::OT::IGF SPRINT CELLULAR PHONE SERVICE FOR JESSE BROWN, HINES, AND THE MILWAUKEE VA.

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4798WILLIAM RADIO COMMUNICATION LLC69D-NETWORK CONTRACT OFFICE 12$1,440FY2016
VA69D15F3726AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$11,159FY2015
VA69D15P3124VAN ERT ELECTRIC COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$7,605FY2015
VA69D15P2747INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$109,063FY2015
VA69D15F1744CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$7,181FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0297_3600_GS35F0329L_4730 · retrieved 2026-09-26.