Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA554C10178· VHA· 259-NETWORK CONTRACT OFFICE 19· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $15,400 net obligations· UEI Y97FNLNYCKA4· OK

Description

ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG

First action · last action
2011-04-13 · 2011-04-15
Transactions
5
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$15,400
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.

$15,400$0Base award · 2011-04-13 · this action $1,200 · running total $1,200Modification 4 · 2011-04-13 · this action $3,600 · running total $4,800Modification 1 · 2011-04-15 · this action $5,000 · running total $9,800Modification 2 · 2011-04-15 · this action $2,000 · running total $11,800Modification 3 · 2011-04-15 · this action $3,600 · running total $15,400
  • Base2011-04-13+$1,200= $1,200
  • Mod 42011-04-13+$3,600= $4,800
  • Mod 12011-04-15+$5,000= $9,800
  • Mod 22011-04-15+$2,000= $11,800
  • Mod 32011-04-15+$3,600= $15,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-13+$1,200$1,200ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG
Mod 4· FUNDING ONLY ACTION2011-04-13+$3,600$4,800ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG
Mod 1· FUNDING ONLY ACTION2011-04-15+$5,000$9,800ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG
Mod 2· FUNDING ONLY ACTION2011-04-15+$2,000$11,800ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG
Mod 3· FUNDING ONLY ACTION2011-04-15+$3,600$15,400ADDITIONAL, MOVING AND CHANGING OF PHONE LINES FOR VISN 19 MT TOWERS BLDG

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660S15011CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA259-NETWORK CONTRACT OFFICE 19$819FY2011
VA554C10181CELLCO PARTNERSHIP259-NETWORK CONTRACT OFFICE 19$60,850FY2011
VA666C10267LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$3,300FY2011
VA436C10259GALLATIN RIVER COMMUNICATIONS, L.L.C.259-NETWORK CONTRACT OFFICE 19$22,950FY2011
VA575C17159LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC259-NETWORK CONTRACT OFFICE 19$21,249FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10178_3600_GS35F0230K_4730 · retrieved 2026-09-26.