Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA501C90334· VHA· 258-NETWORK CONTRACT OFFICE 18· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $139,879 net obligations· UEI Y97FNLNYCKA4· OK

Description

CHANGE DELIVERY DATE

Base award description: REPLACE CAT 3 CABLE WITH CAT 5 CABLE

First action · last action
2009-09-12 · 2011-04-26
Transactions
4
First transaction's obligation
$135,740
Base + all options value (sum of deltas)
$139,879
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$139,879$0Base award · 2009-09-12 · this action $135,740 · running total $135,740Modification 1 · 2010-10-15 · this action $4,140 · running total $139,879Modification 2 · 2010-10-20 · this action $0 · running total $139,879Modification 3 · 2011-04-26 · this action $0 · running total $139,879
  • Base2009-09-12+$135,740= $135,740
  • Mod 12010-10-15+$4,140= $139,879
  • Mod 22010-10-20+$0= $139,879
  • Mod 32011-04-26+$0= $139,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-12+$135,740$135,740REPLACE CAT 3 CABLE WITH CAT 5 CABLE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-10-15+$4,140$139,879ADDITIONAL WORK FOR REPLACEMENT OF CAT3 TO CAT 5 CABLE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-20+$0$139,879CHANGE DELIVERY DATE
Mod 3· OTHER ADMINISTRATIVE ACTION2011-04-26+$0$139,879CHANGE DELIVERY DATE

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 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 S113 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA756A10085IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$55,276FY2011
VA519C10333CEQUEL COMMUNICATIONS, LLC258-NETWORK CONTRACT OFFICE 18$11,378FY2011
VA501S16001SELECTPATH HOLDING, INC258-NETWORK CONTRACT OFFICE 18$20,144FY2011
V649C17059CABLE ONE, INC258-NETWORK CONTRACT OFFICE 18$24,949FY2011
V504C00229CEBRIDGE ACQUISITION LP258-NETWORK CONTRACT OFFICE 18$3,410FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90334_3600_GS35F0230K_4730 · retrieved 2026-09-26.