Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA24912J0663· VHA· 596-LEXINGTON· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $224,192 net obligations· UEI Y97FNLNYCKA4· OK

Description

DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.

Base award description: DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO. 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.

First action · last action
2011-11-14 · 2016-01-13
Transactions
9
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$224,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$226,000$0Base award · 2011-11-14 · this action $90,000 · running total $90,000Modification P00001 · 2012-10-12 · this action $42,000 · running total $132,000Modification P00002 · 2013-09-04 · this action -$18,000 · running total $114,000Modification P00003 · 2013-10-22 · this action $48,000 · running total $162,000Modification P00004 · 2014-08-13 · this action $8,000 · running total $170,000Modification P00005 · 2014-09-27 · this action $0 · running total $170,000Modification P00006 · 2014-10-01 · this action $56,000 · running total $226,000Modification P00007 · 2015-01-27 · this action -$582 · running total $225,418Modification P00008 · 2016-01-13 · this action -$1,226 · running total $224,192
  • Base2011-11-14+$90,000= $90,000
  • Mod P000012012-10-12+$42,000= $132,000
  • Mod P000022013-09-04-$18,000= $114,000
  • Mod P000032013-10-22+$48,000= $162,000
  • Mod P000042014-08-13+$8,000= $170,000
  • Mod P000052014-09-27+$0= $170,000
  • Mod P000062014-10-01+$56,000= $226,000
  • Mod P000072015-01-27-$582= $225,418
  • Mod P000082016-01-13-$1,226= $224,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-14+$90,000$90,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO. 2/5/16 CORRECTING FOR NAICS TO…
Mod P00001· EXERCISE AN OPTION2012-10-12+$42,000$132,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-04−$18,000$114,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-22+$48,000$162,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-08-13+$8,000$170,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-27+$0$170,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00006· EXERCISE AN OPTION2014-10-01+$56,000$226,000DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00007· EXERCISE AN OPTION2015-01-27−$582$225,418DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.
Mod P00008· CLOSE OUT2016-01-13−$1,226$224,192DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO.

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
VA24915F14434596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,145FY2015
VA26015J0542SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$1,214,833FY2015
VA26115F2741261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$135,373FY2015
VA26014J1207SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$809,888FY2014

Other recipients under D399 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F1140HP INC.596-LEXINGTON$15,911FY2014
VA24914F1045TCOOMBS & ASSOCIATES LLC596-LEXINGTON$4,485FY2014
VA24914F2872AVERTIUM TENNESSEE, INC596-LEXINGTON$40,753FY2014
VA24914F0717TCOOMBS & ASSOCIATES LLC596-LEXINGTON$12,434FY2014
VA24913F2922UNIVERSAL ELECTRONICS INC596-LEXINGTON$8,400FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0663_3600_GS35F0230K_4730 · retrieved 2026-09-26.