Description
VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT::IGF
Base award description: IGF::OT::IGF VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA OTHER FUNCTIONS
Modification chain · 6 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.
- Base2012-09-26+$0= $0
- Mod P000012013-08-15+$0= $0
- Mod P000022013-09-17+$0= $0
- Mod P000032014-03-17+$0= $0
- Mod P000042014-10-07+$0= $0
- Mod P000052015-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$0 | $0 | IGF::OT::IGF VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-08-15 | +$0 | $0 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO EXERCISE OPTION PERIOD ONE IGF::OT::… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-17 | +$0 | $0 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO EXERCISE OPTION PERIOD ONE. IGF::OT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-17 | +$0 | $0 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT:… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | +$0 | $0 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT:… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-09-25 | +$0 | $0 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT::I… |
Related awards · 9
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 D304 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13J0085 | CELLCO PARTNERSHIP | ACQUISITION SERVICE - FREDERICK | $27,900 | FY2013 |
| VA798110134 | AVERTIUM TENNESSEE, INC | ACQUISITION SERVICE - FREDERICK | $185,059 | FY2011 |
| VA798T90607 | VIDEO & TELECOMMUNICATIONS, INC. | ACQUISITION SERVICE - FREDERICK | $99,818 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA79812A0013_3600 · retrieved 2026-09-26.