Award recordCONTRACT

TYTO GOVERNMENT SOLUTIONS INC

PIID VA24812F0617· VHA· 675-ORLANDO· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $137,291 net obligations· UEI XJ4CPJNZGG97· VA

Description

MOD TO INCREASE CONTRACT DOLLAR VALUE BY $ 26,057.00, FROM $111,234.00 TO $137,291.00.

Base award description: TELEPHONE SERVICE ORLANDO VA MED CTR

First action · last action
2011-10-01 · 2015-12-01
Transactions
2
First transaction's obligation
$111,234
Base + all options value (sum of deltas)
$137,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$137,291$0Base award · 2011-10-01 · this action $111,234 · running total $111,234Modification P00001 · 2015-12-01 · this action $26,057 · running total $137,291
  • Base2011-10-01+$111,234= $111,234
  • Mod P000012015-12-01+$26,057= $137,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$111,234$111,234TELEPHONE SERVICE ORLANDO VA MED CTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-01+$26,057$137,291MOD TO INCREASE CONTRACT DOLLAR VALUE BY $ 26,057.00, FROM $111,234.00 TO $137,291.00.

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 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 D399 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P4417COUNTERTRADE PRODUCTS, INC.675-ORLANDO$3,541FY2012
VA24812P3664PROQUIS INC.675-ORLANDO$78,201FY2012
VA24812F3699PCMG, INC.675-ORLANDO$22,248FY2012
VA24812P3757ELSEVIER INC.675-ORLANDO$9,841FY2012
VA24812F2304EBSCO INDUSTRIES INC675-ORLANDO$8,770FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0617_3600_GS35F4507G_4730 · retrieved 2026-09-26.