Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA25813P5188· VHA· 258-NETWORK CONTRACT OFFICE 18· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $6,089 net obligations· UEI Y97FNLNYCKA4· OK

Description

IGF::OT::IGF FOR OTHER FUNCTION - RATIFICATION FOR PBX TELEPHONE REPAIR DUE TO LIGHTING STRIKE -

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$6,089
Base + all options value (sum of deltas)
$6,089
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$6,089$0Base award · 2013-09-30 · this action $6,089 · running total $6,089
  • Base2013-09-30+$6,089= $6,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$6,089$6,089IGF::OT::IGF FOR OTHER FUNCTION - RATIFICATION FOR PBX TELEPHONE REPAIR DUE TO LIGHTING STRIKE -

Related awards · 8

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 J058 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA519C10128VITEL COMMUNICATIONS CORP258-NETWORK CONTRACT OFFICE 18$3,968FY2011
V756C11069COMTEL USA LLC258-NETWORK CONTRACT OFFICE 18$27,218FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P5188_3600_-NONE-_-NONE- · retrieved 2026-09-26.