FIBER INSTALLATION TRANS-TEL CENTRAL, INC. $22,453 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 237130 Power and Communication Line and Related Structures Construction J058 Aug 12, 2019 Aug 11, 2019 Sep 11, 2019
IGF::OT::IGF ITB 475 FIBER OPTICS INSTALL TRANS-TEL CENTRAL, INC. $193,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237130 Power and Communication Line and Related Structures Construction Y1NZ CONSTRUCTION OF OTHER UTILITIES Sep 15, 2017 Sep 15, 2017 Dec 19, 2017
IGF::OT::IGF ITN FIBER CABLE INSTALLATION TRANS-TEL CENTRAL, INC. $50,000 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 517919 D304 Sep 12, 2017 Sep 12, 2017 Oct 20, 2017
IGF::OT::IGF SUPPLY AND INSTALLATION OF FIBER OPTIC CABLE AT SPRINGFIELD-BECKLEY MUNICIPAL AIRPORT AS PART OF THE GBSAA (GROUND BASED SENSE AND AWARD) PROJECT. TRANS-TEL CENTRAL, INC. $147,456 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z1BE MAINTENANCE OF AIRPORT TERMINALS Aug 31, 2017 Aug 31, 2017 Jan 31, 2018
SECURITY CAMERAS TRANS-TEL CENTRAL, INC. $13,263 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 334310 Audio and Video Equipment Manufacturing 6350 MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Aug 6, 2015 Aug 6, 2015 Oct 30, 2015
IGF::OT::IGF OTHER FUNCTION - PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES TRANS-TEL CENTRAL, INC. $134,981 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D301 Jun 26, 2015 Jul 1, 2015 Sep 30, 2015
ELECTRICAL SUPPLIES. TRANS-TEL CENTRAL, INC. $10,928 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT Nov 24, 2014 Nov 25, 2014 Dec 12, 2014
IGF::OT::IGF CODE BLUE PAGER MAINTENANCE TRANS-TEL CENTRAL, INC. $135,373 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D320 Oct 1, 2014 Oct 1, 2014 Sep 30, 2019
IGF::OT::IGF INSTALLATION AND MAINTENANCE FOR THE OVERHEAD PA SYSTEM. TRANS-TEL CENTRAL, INC. $13,145 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services J099 Oct 1, 2014 Oct 1, 2014 Sep 30, 2015
IGF::OT::IGF OTHER FUNCTION - PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES TRANS-TEL CENTRAL, INC. $1,214,833 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D301 Oct 1, 2014 Oct 1, 2014 Sep 30, 2016
UPGRADE THE TELEPHONE SWITCH SYSTEM AT THE LAWTON INDIAN HOSPITAL. TRANS-TEL CENTRAL, INC. $13,276 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517110 5805 TELEPHONE AND TELEGRAPH EQUIPMENT Jul 14, 2014 Jul 14, 2014 Sep 10, 2014
TRANSTEL ALCATEL-LUCENT ENTERPRISE SYSTEM UPGRADE FOR THE LAWTON INDIAN HOSPITAL TRANS-TEL CENTRAL, INC. $8,259 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS May 8, 2014 May 8, 2014 May 9, 2014
IGF::OT::IGF TRANS-TEL CENTRAL, INC. $25,783 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517911 5805 TELEPHONE AND TELEGRAPH EQUIPMENT Apr 28, 2014 Apr 28, 2014 Jun 1, 2014
WIRELESS NETWORK CONTROLLER FOR PAWHUSKA TRANS-TEL CENTRAL, INC. $0 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517919 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Apr 22, 2014 Apr 22, 2014 Oct 16, 2014
IT INFRASTRUCTURE REBUILD - EL RENO TRANS-TEL CENTRAL, INC. $41,806 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 238210 Electrical Contractors and Other Wiring Installation Contractors 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT Apr 9, 2014 Apr 9, 2014 May 31, 2014
IGF::OT::IGF TRANS-TEL CALL CENTER FOR ANADARKO INDIAN HEALTH CENTER TRANS-TEL CENTRAL, INC. $0 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517110 D325 Apr 8, 2014 Apr 8, 2014 Oct 30, 2018
IGF::OT::IGF TRANS-TEL WIRELESS CONTROLLER FOR THE ANADARKO INDIAN HEALTH CENTER TRANS-TEL CENTRAL, INC. $18,692 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517210 D308 Apr 8, 2014 Apr 8, 2014 May 26, 2014
IGF::OT::IGF TRANS-TEL WIRELESS CONTROLLER FOR CARNEGIE INDIAN HEALTH CENTER TRANS-TEL CENTRAL, INC. $13,866 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517210 D308 Apr 8, 2014 Apr 8, 2014 May 26, 2014
IGF::OT::IGF PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES TRANS-TEL CENTRAL, INC. $809,888 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D301 Mar 31, 2014 Apr 1, 2014 Sep 30, 2014
IGF::OT::IGF REMOVAL AND INSTALLATION OF SWITCHES TO UPGRADE THE SERVER AT THE OEH&E LAWTON FIELD OFFICE. TRANS-TEL CENTRAL, INC. $15,097 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517911 D318 Mar 13, 2014 Mar 13, 2014 Apr 24, 2014
IGF::OT::IGF VENDOR TO PROVIDE ADDITIONAL DATA EQUIPMENT TRANS-TEL CENTRAL, INC. $10,468 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 517911 7025 Jan 3, 2014 Jan 3, 2014 Feb 4, 2014
IGF::OT::IGF PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES TRANS-TEL CENTRAL, INC. $812,388 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D301 Oct 4, 2013 Oct 1, 2013 Mar 31, 2014
IGF::OT::IGF ROSEBURG HEALTHCARE PBX MAINTENANCE TRANS-TEL CENTRAL, INC. $141,712 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D301 Oct 4, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES TRANS-TEL CENTRAL, INC. $24,286 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Oct 1, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF FOR OTHER FUNCTION - RATIFICATION FOR PBX TELEPHONE REPAIR DUE TO LIGHTING STRIKE - TRANS-TEL CENTRAL, INC. $0 Department of Veterans Affairs Department of Veterans Affairs — 811213 J058 Sep 30, 2013 Sep 30, 2013 Sep 30, 2013