Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA623C00161· VHA· 623-MUSKOGEE· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2010· $362,543 net obligations· UEI Y97FNLNYCKA4· OK

Description

PROVIDE FUNDS FOR CONTINUATION OF TELEPHONE SWITCH SERVICE INTO FY12 TO THE END OF OPTION YEAR (1)(04/30/2011) OPTION YEAR 2 EXERCISED CONTINUATION OF SERVICE IN FY13 TO COMPLETE OPT YEAR 2

Base award description: TELEPHONE SWITCH MAINTENANCE

First action · last action
2010-05-28 · 2012-10-25
Transactions
6
First transaction's obligation
$40,127
Base + all options value (sum of deltas)
$604,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$362,543$0Base award · 2010-05-28 · this action $40,127 · running total $40,127Modification 2 · 2010-10-01 · this action $76,148 · running total $116,275Modification 3 · 2011-04-21 · this action $50,823 · running total $167,098Modification P00004 · 2011-10-25 · this action $71,153 · running total $238,251Modification P00005 · 2012-05-01 · this action $51,789 · running total $290,039Modification P00006 · 2012-10-25 · this action $72,504 · running total $362,543
  • Base2010-05-28+$40,127= $40,127
  • Mod 22010-10-01+$76,148= $116,275
  • Mod 32011-04-21+$50,823= $167,098
  • Mod P000042011-10-25+$71,153= $238,251
  • Mod P000052012-05-01+$51,789= $290,039
  • Mod P000062012-10-25+$72,504= $362,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-28+$40,127$40,127TELEPHONE SWITCH MAINTENANCE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-01+$76,148$116,275TELEPHONE SWITCH MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-04-21+$50,823$167,098TELEPHONE SWITCH MAINTENANCE OPT YR 1
Mod P00004· EXERCISE AN OPTION2011-10-25+$71,153$238,251PROVIDE FUNDS FOR CONTINUATION OF TELEPHONE SWITCH SERVICE INTO FY12 TO THE END OF OPTION YEAR (1)(04/30/2011)
Mod P00005· EXERCISE AN OPTION2012-05-01+$51,789$290,039PROVIDE FUNDS FOR CONTINUATION OF TELEPHONE SWITCH SERVICE INTO FY12 TO THE END OF OPTION YEAR (1)(04/30/2011)…
Mod P00006· FUNDING ONLY ACTION2012-10-25+$72,504$362,543PROVIDE FUNDS FOR CONTINUATION OF TELEPHONE SWITCH SERVICE INTO FY12 TO THE END OF OPTION YEAR (1)(04/30/2011)…

Related awards · 8

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 D316 from 623-MUSKOGEE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F1476ATT MOBILITY LLC623-MUSKOGEE$88,202FY2014
VA623C00065SIEMENS GOVERNMENT TECHNOLOGIES INC623-MUSKOGEE$77,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C00161_3600_GS35F0230K_4730 · retrieved 2026-09-26.