Award recordCONTRACT

TRI-TEL NETWORKS, INC

PIID VA259P0740· VHA· 259-NETWORK CONTRACT OFFICE 19· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2010· $284,828 net obligations· UEI WKPCLHKZ3SY4· UT

Description

PHONE MAINTENANCE SERVICE.

Base award description: PHONE MAINTENANCE SERVICE

First action · last action
2010-01-14 · 2012-09-07
Transactions
7
First transaction's obligation
$46,110
Base + all options value (sum of deltas)
$284,828
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 7 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.

$284,828$0Base award · 2010-01-14 · this action $46,110 · running total $46,110Modification 1 · 2010-10-01 · this action $78,328 · running total $124,438Modification 2 · 2010-10-15 · this action $0 · running total $124,438Modification 3 · 2011-09-13 · this action $27,134 · running total $151,572Modification 4 · 2011-09-30 · this action $0 · running total $151,572Modification P00005 · 2012-04-02 · this action $88,837 · running total $240,409Modification P00006 · 2012-09-07 · this action $44,419 · running total $284,828
  • Base2010-01-14+$46,110= $46,110
  • Mod 12010-10-01+$78,328= $124,438
  • Mod 22010-10-15+$0= $124,438
  • Mod 32011-09-13+$27,134= $151,572
  • Mod 42011-09-30+$0= $151,572
  • Mod P000052012-04-02+$88,837= $240,409
  • Mod P000062012-09-07+$44,419= $284,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-14+$46,110$46,110PHONE MAINTENANCE SERVICE
Mod 1· EXERCISE AN OPTION2010-10-01+$78,328$124,438PHONE MAINTENANCE SERVICE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-15+$0$124,438PHONE MAINTENANCE SERVICE
Mod 3· OTHER ADMINISTRATIVE ACTION2011-09-13+$27,134$151,572TELEPHONE MAINTENANCE SERVICE
Mod 4· EXERCISE AN OPTION2011-09-30+$0$151,572PHONE MAINTENANCE SERVICE
Mod P00005· FUNDING ONLY ACTION2012-04-02+$88,837$240,409PHONE MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2012-09-07+$44,419$284,828PHONE MAINTENANCE SERVICE.

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 WKPCLHKZ3SY4)

AwardOffice · PSC / listingNet obligationsFY
V436P15152436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,175FY2011
VA436P15152436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,175FY2011
V436P09700436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$7,802FY2010
V436P09294436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,527FY2010
V436P09296436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,538FY2010
V436P09293436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,526FY2010

Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P3771B & C TELEPHONE, INC.259-NETWORK CONTRACT OFFICE 19$3,000FY2014
VA25914P1817COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC259-NETWORK CONTRACT OFFICE 19$11,494FY2014
VA25914P4418DIRECTV259-NETWORK CONTRACT OFFICE 19$16,079FY2014
VA442C29210FIRST WIRELESS INC259-NETWORK CONTRACT OFFICE 19$13,908FY2012
VA554Y11121ROBERT BOSCH HEALTHCARE SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$172,349FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.