Award recordCONTRACT

FRONTIER NORTH INC

PIID V610S05004· VHA· 610-MARION· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $5,636 net obligations· UEI KNWSWV596MB5· IN

Description

PHONE SERVICE FOR NIHCS

Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC

First action · last action
2009-10-20 · 2011-04-21
Transactions
2
First transaction's obligation
$7,143
Base + all options value (sum of deltas)
$5,636
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 2 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.

$7,143$0Base award · 2009-10-20 · this action $7,143 · running total $7,143Modification 2 · 2011-04-21 · this action -$1,506 · running total $5,636
  • Base2009-10-20+$7,143= $7,143
  • Mod 22011-04-21-$1,506= $5,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-20+$7,143$7,143PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Mod 2· CHANGE ORDER2011-04-21−$1,506$5,636PHONE SERVICE FOR NIHCS

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 KNWSWV596MB5)

AwardOffice · PSC / listingNet obligationsFY
VA25513C0232255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$392,439FY2014
VA69D14P086769D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,690FY2014
VA25113P1369506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,516FY2013
VA69D13P064869D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,600FY2013
VA25113P0455506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,527FY2013
VA25112C0094655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,781FY2012

Other recipients under R499 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2920PHILIPS HEALTHCARE INFORMATICS INC.610-MARION$188,100FY2016
VA25115F3023PHILIPS HEALTHCARE INFORMATICS INC.610-MARION$155,140FY2015
VA25114F3521TRUVEN HEALTH ANALYTICS LLC610-MARION$23,122FY2014
VA25114F3375CERIDIAN LLC610-MARION$54,313FY2014
VA25113P2040HILL-ROM, INC.610-MARION$3,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610S05004_3600_-NONE-_-NONE- · retrieved 2026-09-26.