Award recordCONTRACT

FRONTIER WEST VIRGINIA INC

PIID VA11813P0001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $21,009 net obligations· UEI EGMEKNK5YBG8· WV

Description

IGF::OT::IGF ; DE-OBLIGATION TO CLOSE OUT CONTRACT. SERVICES/DELIVERIES COMPLETED 2/28/2013

Base award description: VA OIT HAS A REQUIREMENT FOR RECURRING TELEPHONE CIRCUIT AND TELEPHONE SERVICES WHICH SUPPORT THE PUBLIC BRANCH EXCHANGE (PBX) LOCATED AT THE MARTINSBURG, WEST VIRGINIA OIT FIELD OFFICE.

First action · last action
2012-10-11 · 2015-05-05
Transactions
3
First transaction's obligation
$21,996
Base + all options value (sum of deltas)
$21,009
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 · 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.

$21,996$0Base award · 2012-10-11 · this action $21,996 · running total $21,996Modification P00001 · 2013-02-11 · this action -$360 · running total $21,636Modification P00002 · 2015-05-05 · this action -$627 · running total $21,009
  • Base2012-10-11+$21,996= $21,996
  • Mod P000012013-02-11-$360= $21,636
  • Mod P000022015-05-05-$627= $21,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-11+$21,996$21,996VA OIT HAS A REQUIREMENT FOR RECURRING TELEPHONE CIRCUIT AND TELEPHONE SERVICES WHICH SUPPORT THE PUBLIC BRANC…
Mod P00001· CHANGE ORDER2013-02-11−$360$21,636IGF::OT::IGF ; VA OIT HAS A REQUIREMENT FOR RECURRING TELEPHONE CIRCUIT AND TELEPHONE SERVICES WHICH SUPPORT T…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-05−$627$21,009IGF::OT::IGF ; DE-OBLIGATION TO CLOSE OUT CONTRACT. SERVICES/DELIVERIES COMPLETED 2/28/2013

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 EGMEKNK5YBG8)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0184NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,200FY2018
VA11817C1962TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$66,665FY2017
VA78617P0186NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,000FY2017
VA78616P0090NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$3,992FY2016
VA78615P0242NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$3,600FY2015
VA78614P0346NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$3,750FY2014

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815F0011SPOK INC.TECHNOLOGY ACQUISITION CENTER - NJ$259,728FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.