Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA644S12027· VHA· 644-PHOENIX· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2011· $813,907 net obligations· UEI Y97FNLNYCKA4· OK

Description

3 MONTH EXTENSION WITH TRANS-TEL CENTRAL, INC. ANNUAL PBX TELEPHONE MAINTENANCE CONTRACT FOR VISN 18 FACILITIES: ALBUQUERQUE, AMARILLO, BIG SPRING, EL PASO, PHOENIX, PRESCOTT AND TUCSON

First action · last action
2011-03-16 · 2013-01-30
Transactions
4
First transaction's obligation
$406,954
Base + all options value (sum of deltas)
$813,907
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 · 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.

$814,994$0Base award · 2011-03-16 · this action $406,954 · running total $406,954Modification 1 · 2011-06-03 · this action $405,868 · running total $812,822Modification 2 · 2011-09-29 · this action $2,172 · running total $814,994Modification P00003 · 2013-01-30 · this action -$1,086 · running total $813,907
  • Base2011-03-16+$406,954= $406,954
  • Mod 12011-06-03+$405,868= $812,822
  • Mod 22011-09-29+$2,172= $814,994
  • Mod P000032013-01-30-$1,086= $813,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-16+$406,954$406,9543 MONTH EXTENSION WITH TRANS-TEL CENTRAL, INC. ANNUAL PBX TELEPHONE MAINTENANCE CONTRACT FOR VISN 18 FACILITIE…
Mod 1· CHANGE ORDER2011-06-03+$405,868$812,8223 MONTH EXTENSION WITH TRANS-TEL CENTRAL, INC. ANNUAL PBX TELEPHONE MAINTENANCE CONTRACT FOR VISN 18 FACILITIE…
Mod 2· FUNDING ONLY ACTION2011-09-29+$2,172$814,9943 MONTH EXTENSION WITH TRANS-TEL CENTRAL, INC. ANNUAL PBX TELEPHONE MAINTENANCE CONTRACT FOR VISN 18 FACILITIE…
Mod P00003· FUNDING ONLY ACTION2013-01-30−$1,086$813,9073 MONTH EXTENSION WITH TRANS-TEL CENTRAL, INC. ANNUAL PBX TELEPHONE MAINTENANCE CONTRACT FOR VISN 18 FACILITIE…

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 D304 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S12038CELLCO PARTNERSHIP644-PHOENIX$683,266FY2011
VA644S12029SPRINT COMMUNICATIONS CO LP644-PHOENIX$656,192FY2011
V644S06034CELLCO PARTNERSHIP644-PHOENIX$67,141FY2010
V644S06022CELLCO PARTNERSHIP644-PHOENIX$288,788FY2010
VA644Q92827CELLCO PARTNERSHIP644-PHOENIX$217,200FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S12027_3600_GS35F0230K_4730 · retrieved 2026-09-26.