Award recordCONTRACT

TRANS-TEL CENTRAL, INC.

PIID VA644S22032· VHA· 260-NETWORK CONTRACT OFFICE 20· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $884,110 net obligations· UEI Y97FNLNYCKA4· OK

Description

***FUNDING ACTION ONLY***PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.

Base award description: PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.

First action · last action
2011-10-01 · 2012-10-23
Transactions
4
First transaction's obligation
$800,000
Base + all options value (sum of deltas)
$884,110
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA260BP0271
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.

$1,770,274$0Base award · 2011-10-01 · this action $800,000 · running total $800,000Modification 1 · 2011-12-14 · this action $400,000 · running total $1,200,000Modification P00002 · 2012-06-06 · this action $570,274 · running total $1,770,274Modification P00003 · 2012-10-23 · this action -$886,164 · running total $884,110
  • Base2011-10-01+$800,000= $800,000
  • Mod 12011-12-14+$400,000= $1,200,000
  • Mod P000022012-06-06+$570,274= $1,770,274
  • Mod P000032012-10-23-$886,164= $884,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$800,000$800,000PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.
Mod 1· FUNDING ONLY ACTION2011-12-14+$400,000$1,200,000PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.
Mod P00002· FUNDING ONLY ACTION2012-06-06+$570,274$1,770,274***FUNDING ACTION ONLY***PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.
Mod P00003· FUNDING ONLY ACTION2012-10-23−$886,164$884,110***FUNDING ACTION ONLY***PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES.

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 D301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P1050CRAIG D PHILLIPS260-NETWORK CONTRACT OFFICE 20$9,305FY2013
VA644S26022PAETEC COMMUNICATIONS, LLC260-NETWORK CONTRACT OFFICE 20$276,197FY2012
VA644S26020MID-RIVERS TELEPHONE COOPERATIVE INC260-NETWORK CONTRACT OFFICE 20$14,860FY2012
VA644S22006GCI COMMUNICATION CORP.260-NETWORK CONTRACT OFFICE 20$265,772FY2011
VA653S20003RIBCOR, LLC260-NETWORK CONTRACT OFFICE 20$124,980FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22032_3600_VA260BP0271_3600 · retrieved 2026-09-26.