Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA26313C0262· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D322 · IT AND TELECOM- INTERNET· FY2013· $592,406 net obligations· UEI Y97FNLNYCKA4· OK

Description

VETERANS GUEST INTERNET ACCESS IGF::CT::IGF

First action · last action
2013-09-27 · 2017-12-20
Transactions
8
First transaction's obligation
$331,739
Base + all options value (sum of deltas)
$592,406
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$593,254$0Base award · 2013-09-27 · this action $331,739 · running total $331,739Modification P00001 · 2014-09-10 · this action $59,016 · running total $390,755Modification P00002 · 2015-05-15 · this action $58,269 · running total $449,024Modification P00003 · 2016-06-29 · this action $57,522 · running total $506,545Modification P00004 · 2016-10-04 · this action $9,288 · running total $515,833Modification P00005 · 2017-04-18 · this action $15,558 · running total $531,391Modification P00006 · 2017-07-11 · this action $61,863 · running total $593,254Modification P00007 · 2017-12-20 · this action -$848 · running total $592,406
  • Base2013-09-27+$331,739= $331,739
  • Mod P000012014-09-10+$59,016= $390,755
  • Mod P000022015-05-15+$58,269= $449,024
  • Mod P000032016-06-29+$57,522= $506,545
  • Mod P000042016-10-04+$9,288= $515,833
  • Mod P000052017-04-18+$15,558= $531,391
  • Mod P000062017-07-11+$61,863= $593,254
  • Mod P000072017-12-20-$848= $592,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$331,739$331,739VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2014-09-10+$59,016$390,755VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2015-05-15+$58,269$449,024VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-06-29+$57,522$506,545VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04+$9,288$515,833VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2017-04-18+$15,558$531,391VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2017-07-11+$61,863$593,254VETERANS GUEST INTERNET ACCESS IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2017-12-20−$848$592,406VETERANS GUEST INTERNET ACCESS IGF::CT::IGF

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.