Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA26115F2741· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $135,373 net obligations· UEI Y97FNLNYCKA4· OK

Description

IGF::OT::IGF CODE BLUE PAGER MAINTENANCE

First action · last action
2014-10-01 · 2018-10-01
Transactions
5
First transaction's obligation
$25,498
Base + all options value (sum of deltas)
$135,373
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$135,373$0Base award · 2014-10-01 · this action $25,498 · running total $25,498Modification P00001 · 2015-10-01 · this action $26,263 · running total $51,761Modification P00002 · 2016-10-01 · this action $27,051 · running total $78,812Modification P00003 · 2017-10-01 · this action $27,863 · running total $106,675Modification P00004 · 2018-10-01 · this action $28,698 · running total $135,373
  • Base2014-10-01+$25,498= $25,498
  • Mod P000012015-10-01+$26,263= $51,761
  • Mod P000022016-10-01+$27,051= $78,812
  • Mod P000032017-10-01+$27,863= $106,675
  • Mod P000042018-10-01+$28,698= $135,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$25,498$25,498IGF::OT::IGF CODE BLUE PAGER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$26,263$51,761IGF::OT::IGF CODE BLUE PAGER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$27,051$78,812IGF::OT::IGF CODE BLUE PAGER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$27,863$106,675IGF::OT::IGF CODE BLUE PAGER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-10-01+$28,698$135,373IGF::OT::IGF CODE BLUE PAGER MAINTENANCE

Related awards · 7

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
VA26015J0542SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$1,214,833FY2015
VA24915F14434596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,145FY2015
VA26014J1207SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$809,888FY2014
VA26014J0011SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$141,712FY2014

Other recipients under D320 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P2809OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2741_3600_GS35F0230K_4730 · retrieved 2026-09-26.