Award recordCONTRACT

SPRINT COMMUNICATIONS CO LP

PIID VA77712F0355· VHA· EMPLOYEE EDUCATION SYSTEM· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $366,096 net obligations· UEI C9JMWJDXZ4M8· VA

Description

IGF::OT::IGF CELL PHONE SERVICES 777C

Base award description: IGF::OT::IGF - CELL PHONE SERVICES

First action · last action
2012-05-21 · 2015-08-20
Transactions
5
First transaction's obligation
$108,581
Base + all options value (sum of deltas)
$366,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0329L
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 5 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.

$391,738$0Base award · 2012-05-21 · this action $108,581 · running total $108,581Modification P0001 · 2012-07-10 · this action $49,392 · running total $157,973Modification P00002 · 2013-05-31 · this action $219,643 · running total $377,617Modification P00003 · 2014-06-01 · this action $14,122 · running total $391,738Modification P00004 · 2015-08-20 · this action -$25,642 · running total $366,096
  • Base2012-05-21+$108,581= $108,581
  • Mod P00012012-07-10+$49,392= $157,973
  • Mod P000022013-05-31+$219,643= $377,617
  • Mod P000032014-06-01+$14,122= $391,738
  • Mod P000042015-08-20-$25,642= $366,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-21+$108,581$108,581IGF::OT::IGF - CELL PHONE SERVICES
Mod P0001· CHANGE ORDER2012-07-10+$49,392$157,973CELL PHONE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-31+$219,643$377,617IGF::OT::IGF CELL PHONE SERVICES 777C
Mod P00003· CHANGE ORDER2014-06-01+$14,122$391,738IGF::OT::IGF CELL PHONE SERVICES 777C
Mod P00004· CHANGE ORDER2015-08-20−$25,642$366,096IGF::OT::IGF CELL PHONE SERVICES 777C

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 D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713P0054EC AMERICA/INTERMECEMPLOYEE EDUCATION SYSTEM$2,025FY2013
VA77713P0062SOUTHWESTERN BELL TELEPHONE COMPANYEMPLOYEE EDUCATION SYSTEM$8,679FY2013
VA77713P0064MYERS INFORMATION SYSTEMS, INCEMPLOYEE EDUCATION SYSTEM$4,260FY2013
VA77713P0063SONY ELECTRONICS INC.EMPLOYEE EDUCATION SYSTEM$6,470FY2013
VA77713P0057EN-NET SERVICES, L.L.C.EMPLOYEE EDUCATION SYSTEM$13,356FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0355_3600_GS35F0329L_4730 · retrieved 2026-09-26.