Award recordCONTRACT

TYTO GOVERNMENT SOLUTIONS INC

PIID VA255589KC1064· VHA· 255-NETWORK CONTRACT OFFICE 15· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $306,102 net obligations· UEI XJ4CPJNZGG97· VA

Description

KANSAS CITY VAMC T-3 LINE TELECOM SVC

Base award description: KANSAS CITY VAMC POTS LINE TELECOM SVC

First action · last action
2010-10-01 · 2011-04-27
Transactions
3
First transaction's obligation
$275,000
Base + all options value (sum of deltas)
$306,102
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 · 3 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.

$306,102$0Base award · 2010-10-01 · this action $275,000 · running total $275,000Modification 1 · 2010-11-02 · this action $1,900 · running total $276,900Modification 2 · 2011-04-27 · this action $29,202 · running total $306,102
  • Base2010-10-01+$275,000= $275,000
  • Mod 12010-11-02+$1,900= $276,900
  • Mod 22011-04-27+$29,202= $306,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$275,000$275,000KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod 1· FUNDING ONLY ACTION2010-11-02+$1,900$276,900KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod 2· FUNDING ONLY ACTION2011-04-27+$29,202$306,102KANSAS CITY VAMC T-3 LINE TELECOM SVC

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 S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V657SC1537LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15$9,000FY2011
V657SC1539SPRINT COMMUNICATIONS CO LP255-NETWORK CONTRACT OFFICE 15$3,600FY2011
V657SC1535XO COMMUNICATIONS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$15,000FY2011
V657SC1536VERIZON NEW YORK, INC255-NETWORK CONTRACT OFFICE 15$24,600FY2011
VA255589EC1709CDW GOVERNMENT LLC255-NETWORK CONTRACT OFFICE 15$7,587FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC1064_3600_GS35F4507G_4730 · retrieved 2026-09-26.