Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA69D556C10162· VHA· 69D-NETWORK CONTRACT OFFICE 12· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $90,000 net obligations· UEI C9JMWJDXZ4M8· VA

Description

PAYMENT FOR MONTHLY CELL PHONE CHARGES FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

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.

$90,000$0Base award · 2010-12-02 · this action $90,000 · running total $90,000
  • Base2010-12-02+$90,000= $90,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-02+$90,000$90,000PAYMENT FOR MONTHLY CELL PHONE CHARGES FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

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

AwardRecipientOfficeNet obligationsFY
VA69D556C10163AT&T SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$90,000FY2011
VA69D585MULTIPLE ACCESS COMMUNICATIONS, LLC69D-NETWORK CONTRACT OFFICE 12$82,913FY2011
VA69D585C15007ATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$114,518FY2011
VA69D585CATTATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$31,421FY2011
VA69D585CREDITCARDSMULTIPLE ACCESS COMMUNICATIONS, LLC69D-NETWORK CONTRACT OFFICE 12$192,432FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10162_3600_-NONE-_-NONE- · retrieved 2026-09-26.