Award recordCONTRACT

TYTO GOVERNMENT SOLUTIONS INC

PIID VA25514P5628· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $16,358 net obligations· UEI XJ4CPJNZGG97· VA

Description

IGF::OT::IGF LOCAL PHONE SERVICE FY 14 - CMOP CHARLESTON SC

First action · last action
2013-10-01 · 2015-07-08
Transactions
2
First transaction's obligation
$34,506
Base + all options value (sum of deltas)
$16,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$34,506$0Base award · 2013-10-01 · this action $34,506 · running total $34,506Modification P00001 · 2015-07-08 · this action -$18,148 · running total $16,358
  • Base2013-10-01+$34,506= $34,506
  • Mod P000012015-07-08-$18,148= $16,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$34,506$34,506IGF::OT::IGF LOCAL PHONE SERVICE FY 14 - CMOP CHARLESTON SC
Mod P00001· FUNDING ONLY ACTION2015-07-08−$18,148$16,358IGF::OT::IGF LOCAL PHONE SERVICE FY 14 - CMOP CHARLESTON SC

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 D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0286MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2016
VA25515F1080MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2015
VA25515F0156AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$10,976FY2015
VA25514F6619LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$13,780FY2015
VA25515F0022VERIZON NEW ENGLAND INC.NATIONAL CMOP OFFICE (NCO)$16,330FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5628_3600_-NONE-_-NONE- · retrieved 2026-09-26.