Award recordCONTRACT

FRONTIER FLORIDA LLC

PIID VA101V14P1348· VBA· VBA FIELD CONTRACTING (36C10E)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $107,443 net obligations· UEI LMJSAMNCLXN4· FL

Description

IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS OPTION YEAR 2 - FUNDING ONLY

Base award description: IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS SERVICE ANNUAL REQUIREMENT.

First action · last action
2014-09-05 · 2017-07-19
Transactions
8
First transaction's obligation
$15,440
Base + all options value (sum of deltas)
$241,974
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$110,180$0Base award · 2014-09-05 · this action $15,440 · running total $15,440Modification P00001 · 2014-10-01 · this action $1,369 · running total $16,809Modification P00002 · 2015-01-09 · this action $38,640 · running total $55,449Modification P00003 · 2015-01-22 · this action -$1,369 · running total $54,080Modification P00004 · 2015-02-11 · this action -$1,369 · running total $52,711Modification P00005 · 2015-10-01 · this action $18,940 · running total $71,650Modification P00006 · 2015-12-28 · this action $38,530 · running total $110,180Modification P00007 · 2017-07-19 · this action -$2,737 · running total $107,443
  • Base2014-09-05+$15,440= $15,440
  • Mod P000012014-10-01+$1,369= $16,809
  • Mod P000022015-01-09+$38,640= $55,449
  • Mod P000032015-01-22-$1,369= $54,080
  • Mod P000042015-02-11-$1,369= $52,711
  • Mod P000052015-10-01+$18,940= $71,650
  • Mod P000062015-12-28+$38,530= $110,180
  • Mod P000072017-07-19-$2,737= $107,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$15,440$15,440IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS SERVICE ANNUAL REQUIREMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$1,369$16,809IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS SERVICE ANNUAL REQUIREMENT.
Mod P00002· FUNDING ONLY ACTION2015-01-09+$38,640$55,449IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS SERVICE ANNUAL REQUIREMENT.
Mod P00003· FUNDING ONLY ACTION2015-01-22−$1,369$54,080IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS SERVICE ANNUAL REQUIREMENT.
Mod P00004· FUNDING ONLY ACTION2015-02-11−$1,369$52,711IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS DE-OBLIGATION 317S44054
Mod P00005· EXERCISE AN OPTION2015-10-01+$18,940$71,650IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2015-12-28+$38,530$110,180IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS OPTION YEAR 2 - FUNDING ONLY
Mod P00007· FUNDING ONLY ACTION2017-07-19−$2,737$107,443IGF::OT::IGF REGIONAL OFFICE WIRED TELECOMMUNICATIONS OPTION YEAR 2 - FUNDING ONLY

Related awards · 9

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 LMJSAMNCLXN4)

AwardOffice · PSC / listingNet obligationsFY
VA78614P0317NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$7,500FY2014
VA24814C0035248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$364,392FY2014
VA78613P0440NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,900FY2013
VA24813P0265248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$51,032FY2013
VA24813P2177248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$229,490FY2013
VA24813P2341248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$164,626FY2013

Other recipients under D316 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F0171CELLCO PARTNERSHIPVBA FIELD CONTRACTING (36C10E)$14,114FY2015
VA101V14F0238CELLCO PARTNERSHIPVBA FIELD CONTRACTING (36C10E)$15,232FY2014
VA33313F0019CAVALIER TELEPHONE, L.L.C.VBA FIELD CONTRACTING (36C10E)$71,282FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1348_3600_-NONE-_-NONE- · retrieved 2026-09-26.