Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA25612P0377· VHA· 520-BILOXI· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $131,532 net obligations· UEI Y97FNLNYCKA4· OK

Description

PBX MAINTENANCE AND REPAIR.

Base award description: CONTINUATION OF SERVICES, MAINTENANCE OF PBX SYSTEM.

First action · last action
2011-10-13 · 2011-11-23
Transactions
2
First transaction's obligation
$65,766
Base + all options value (sum of deltas)
$131,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$131,532$0Base award · 2011-10-13 · this action $65,766 · running total $65,766Modification 1 · 2011-11-23 · this action $65,766 · running total $131,532
  • Base2011-10-13+$65,766= $65,766
  • Mod 12011-11-23+$65,766= $131,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-13+$65,766$65,766CONTINUATION OF SERVICES, MAINTENANCE OF PBX SYSTEM.
Mod 1· EXERCISE AN OPTION2011-11-23+$65,766$131,532PBX MAINTENANCE AND REPAIR.

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

Other recipients under D316 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F0357HUGHES NETWORK SYSTEMS LLC520-BILOXI$11,863FY2012
VA520C10533K.M.S. BUSINESS PRODUCTS CORP520-BILOXI$6,000FY2011
VA520C10534K.M.S. BUSINESS PRODUCTS CORP520-BILOXI$6,000FY2011
VA520C10241NATIONWIDE POWER SOLUTIONS INC520-BILOXI$3,570FY2011
VA520C10243CENTURYLINK OF FLORIDA, INC.520-BILOXI$37,883FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.