Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID V596C10044· VHA· 596-LEXINGTON· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2011· $305,565 net obligations· UEI Y97FNLNYCKA4· OK

Description

VA LEXINGTON EAPBX (TELEPHONE SYSTEM) MAINT RE-OCCURRING REQUIREMENT. MOD TO 1 LINE ITEM

Base award description: VA LEXINGTON EAPBX (TELEPHONE SYSTEM) MAINT RE-OCCURRING REQUIREMENT.

First action · last action
2010-10-01 · 2011-05-23
Transactions
2
First transaction's obligation
$305,965
Base + all options value (sum of deltas)
$1,595,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$305,965$0Base award · 2010-10-01 · this action $305,965 · running total $305,965Modification 1 · 2011-05-23 · this action -$400 · running total $305,565
  • Base2010-10-01+$305,965= $305,965
  • Mod 12011-05-23-$400= $305,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$305,965$305,965VA LEXINGTON EAPBX (TELEPHONE SYSTEM) MAINT RE-OCCURRING REQUIREMENT.
Mod 1· FUNDING ONLY ACTION2011-05-23−$400$305,565VA LEXINGTON EAPBX (TELEPHONE SYSTEM) MAINT RE-OCCURRING REQUIREMENT. MOD TO 1 LINE ITEM

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 Y97FNLNYCKA4)

AwardOffice · PSC / listingNet obligationsFY
VA26015J0504SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$134,981FY2015
VA24915F0610596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$10,928FY2015
VA26115F2741261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$135,373FY2015
VA24915F14434596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,145FY2015
VA26015J0542SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$1,214,833FY2015
VA26014J1207SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$809,888FY2014

Other recipients under D316 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F0272SWANK MOTION PICTURES, INC.596-LEXINGTON$4,125FY2013
VA24912F2155ALLTEL CORPORATION596-LEXINGTON$238,133FY2012
VA24912F0208AT&T ENTERPRISES, LLC596-LEXINGTON$261,045FY2012
VA596C10177INFORMATION MANAGEMENT RESOURCES, INC.596-LEXINGTON$27,423FY2011
VTO3596C00064INFORMATION MANAGEMENT RESOURCES, INC.596-LEXINGTON$177,583FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C10044_3600_GS35F0230K_4730 · retrieved 2026-09-26.