Award recordCONTRACT

TEXAS TELETECHS COMMUNICATION CORP

PIID VA25715P1636· VHA· 257-NETWORK CONTRACT OFFICE 17· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $60,875 net obligations· UEI TC3KKRH9YCL3· TX

Description

IGF::OT::IGF - IT WIRELESS NETWORK INSTALLATION

Base award description: IGF::OT::IGF - IT CABLING&INSTALLATION

First action · last action
2015-03-27 · 2015-04-09
Transactions
3
First transaction's obligation
$48,909
Base + all options value (sum of deltas)
$60,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$60,875$0Base award · 2015-03-27 · this action $48,909 · running total $48,909Modification P00001 · 2015-04-07 · this action $8,961 · running total $57,871Modification P00002 · 2015-04-09 · this action $3,004 · running total $60,875
  • Base2015-03-27+$48,909= $48,909
  • Mod P000012015-04-07+$8,961= $57,871
  • Mod P000022015-04-09+$3,004= $60,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-27+$48,909$48,909IGF::OT::IGF - IT CABLING&INSTALLATION
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-04-07+$8,961$57,871IGF::OT::IGF - IT CABLING&INSTALLATION
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-04-09+$3,004$60,875IGF::OT::IGF - IT WIRELESS NETWORK INSTALLATION

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 TC3KKRH9YCL3)

AwardOffice · PSC / listingNet obligationsFY
VA25717P1309257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$20,540FY2017
VA25714P3127257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$32,702FY2014
VA25714C0109257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$19,391FY2014
VA25713C0062257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$597,401FY2013
VA25712P0775674-TEMPLE · 6015 · FIBER OPTIC CABLES$5,557FY2012
VA549S19012549-DALLAS · N060 · INSTALL OF FIBER OPTICS MATERIAL$150,000FY2011

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2068COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17$63,500FY2015
VA25714F2095AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$24,396FY2014
VA25714C0067PRELUDE INTERACTIVE LLC257-NETWORK CONTRACT OFFICE 17$55,000FY2014
VA25714C0057INTERNATIONAL BUSINESS MACHINES CORPORATION257-NETWORK CONTRACT OFFICE 17$19,723FY2014
VA25714F0420ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17$54,859FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1636_3600_-NONE-_-NONE- · retrieved 2026-09-26.