Award recordCONTRACT

TELECO TELEPHONE COMPANY, INC.

PIID VA692C95100· VHA· 260-NETWORK CONTRACT OFFICE 20· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2009· $100,079 net obligations· UEI DNPGAGP35YL5· OR

Description

PBX/ TELEPHONE SYSTEM MAINTENANCE

Base award description: MONTHLY PBX/PAGING SYSTEM MAINTENANCE

First action · last action
2008-12-29 · 2009-03-23
Transactions
3
First transaction's obligation
$33,360
Base + all options value (sum of deltas)
$133,438
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 3 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.

$100,079$0Base award · 2008-12-29 · this action $33,360 · running total $33,360Modification 1 · 2009-01-01 · this action $0 · running total $33,360Modification 2 · 2009-03-23 · this action $66,719 · running total $100,079
  • Base2008-12-29+$33,360= $33,360
  • Mod 12009-01-01+$0= $33,360
  • Mod 22009-03-23+$66,719= $100,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-29+$33,360$33,360MONTHLY PBX/PAGING SYSTEM MAINTENANCE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-01+$0$33,360MONTHLY PBX/PAGING SYSTEM MAINTENANCE
Mod 2· FUNDING ONLY ACTION2009-03-23+$66,719$100,079PBX/ TELEPHONE SYSTEM MAINTENANCE

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 DNPGAGP35YL5)

AwardOffice · PSC / listingNet obligationsFY
VA786AC0458NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION$40,770FY2011
VA692S15013260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$70,459FY2011
VA692S05018260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$128,329FY2010
VA692S05010260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$60,179FY2010
VA692C95084260-NETWORK CONTRACT OFFICE 20$11,500FY2009
V692C95084692S-WHITE CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$11,500FY2009

Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0923SPECTRACORP TECHNOLOGIES GROUP, INC260-NETWORK CONTRACT OFFICE 20$3,200FY2012
VA26012F0679AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$697,500FY2012
VA644S22026COX ARIZONA TELECOM LLC260-NETWORK CONTRACT OFFICE 20$880,528FY2012
VA26012F1063AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$196,815FY2012
VA644S22027LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20$1,389,075FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C95100_3600_-NONE-_-NONE- · retrieved 2026-09-26.