Description
SPRINT TELECOM SERVICE (FTS)
First action · last action
2010-12-03 · 2014-04-03
Transactions
2
First transaction's obligation
$37,528
Base + all options value (sum of deltas)
$9,998
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 2 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.
- Base2010-12-03+$37,528= $37,528
- Mod P000012014-04-03-$27,530= $9,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$37,528 | $37,528 | SPRINT TELECOM SERVICE (FTS) |
| Mod P00001· CLOSE OUT | 2014-04-03 | −$27,530 | $9,998 | SPRINT TELECOM SERVICE (FTS) |
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 R9WCEAHJNUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P1809 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $16,702 | FY2012 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
Other recipients under S113 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10089 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $55,271 | FY2011 |
| VA757C10079 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $74,903 | FY2011 |
| VA757C10080 | WINDSTREAM KENTUCKY WEST, LLC | 757-COLUMBUS | $3,499 | FY2011 |
| VA757C10078 | VERIZON FEDERAL INC. | 757-COLUMBUS | $4,540 | FY2011 |
| VA757C10070 | NEXTEL COMMUNICATIONS, INC. | 757-COLUMBUS | $64,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10092_3600_-NONE-_-NONE- · retrieved 2026-09-26.