Award recordCONTRACT

TYTO GOVERNMENT SOLUTIONS INC

PIID V674C00172· VHA· 257-NETWORK CONTRACT OFFICE 17· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $338,820 net obligations· UEI XJ4CPJNZGG97· VA

Description

LOCAL TELEPHONE SERVICE FOR THE TEMPLE AND WACO FACILITIES

First action · last action
2009-10-28 · 2014-12-30
Transactions
4
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$338,820
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$420,000$0Base award · 2009-10-28 · this action $420,000 · running total $420,000Modification 1 · 2010-06-28 · this action -$84,000 · running total $336,000Modification 2 · 2010-09-28 · this action $9,000 · running total $345,000Modification P00001 · 2014-12-30 · this action -$6,180 · running total $338,820
  • Base2009-10-28+$420,000= $420,000
  • Mod 12010-06-28-$84,000= $336,000
  • Mod 22010-09-28+$9,000= $345,000
  • Mod P000012014-12-30-$6,180= $338,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-28+$420,000$420,000LOCAL TELEPHONE SERVICE FOR THE TEMPLE AND WACO FACILITIES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-28−$84,000$336,000CONTINUATION OF LOCAL TELEPHONE SERVICE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-28+$9,000$345,000INCREASE OF FUNDS
Mod P00001· CLOSE OUT2014-12-30−$6,180$338,820LOCAL TELEPHONE SERVICE FOR THE TEMPLE AND WACO FACILITIES

Related awards · 7

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 XJ4CPJNZGG97)

AwardOffice · PSC / listingNet obligationsFY
VA24517P4126613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$5,583FY2016
VA69D14C0276252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,163FY2014
VA11814P0075TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$168,208FY2014
VA101V14F0263VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,760FY2014
VA30814P0004VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$32,214FY2014
VA24814F0314248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$882,075FY2014

Other recipients under S113 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
V549O00103SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00172_3600_GS35F4507G_4730 · retrieved 2026-09-26.