Award recordCONTRACT

TRI-TEL NETWORKS, INC

PIID V436C90378· VHA· 259-NETWORK CONTRACT OFFICE 19· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $4,421 net obligations· UEI WKPCLHKZ3SY4· UT

Description

MONTHLY PHONE MAINTENACE FOR FORT HARRISON AND OTHER VARIOUS SITES.

First action · last action
2009-05-14 · 2011-04-22
Transactions
2
First transaction's obligation
$22,104
Base + all options value (sum of deltas)
$4,421
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$22,104$0Base award · 2009-05-14 · this action $22,104 · running total $22,104Modification 1 · 2011-04-22 · this action -$17,683 · running total $4,421
  • Base2009-05-14+$22,104= $22,104
  • Mod 12011-04-22-$17,683= $4,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-14+$22,104$22,104MONTHLY PHONE MAINTENACE FOR FORT HARRISON AND OTHER VARIOUS SITES.
Mod 1· CLOSE OUT2011-04-22−$17,683$4,421MONTHLY PHONE MAINTENACE FOR FORT HARRISON AND OTHER VARIOUS SITES.

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 WKPCLHKZ3SY4)

AwardOffice · PSC / listingNet obligationsFY
V436P15152436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,175FY2011
VA436P15152436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,175FY2011
V436P09700436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$7,802FY2010
V436P09294436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,527FY2010
V436P09296436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,538FY2010
V436P09293436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,526FY2010

Other recipients under D304 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912C0106OPTIMUM BUSINESS SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$4,812FY2012
VA25912C0027UNIFY INC.259-NETWORK CONTRACT OFFICE 19$35,070FY2012
VA25912F0041SIEMENS GOVERNMENT TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$130,658FY2012
VA25912P2230OPTIMUM BUSINESS SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$4,812FY2012
VA554C10335SPOK INC.259-NETWORK CONTRACT OFFICE 19$13,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90378_3600_-NONE-_-NONE- · retrieved 2026-09-26.