Award recordCONTRACT

FRONTIER COMMUNICATIONS OF NEW YORK, INC.

PIID VA24314P2996· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $2,394 net obligations· UEI D6A6LFUL2XB6· NY

Description

IGF::CT::IGF TELECOMMUNICATIONS

First action · last action
2014-04-01 · 2016-11-16
Transactions
2
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$2,394
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 · 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.

$5,500$0Base award · 2014-04-01 · this action $5,500 · running total $5,500Modification P00001 · 2016-11-16 · this action -$3,106 · running total $2,394
  • Base2014-04-01+$5,500= $5,500
  • Mod P000012016-11-16-$3,106= $2,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$5,500$5,500IGF::CT::IGF TELECOMMUNICATIONS
Mod P00001· CLOSE OUT2016-11-16−$3,106$2,394IGF::CT::IGF TELECOMMUNICATIONS

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 D6A6LFUL2XB6)

AwardOffice · PSC / listingNet obligationsFY
VA620C00525243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$10,800FY2010
VA620C00411243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$10,800FY2010
V620C00147243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,800FY2010
V620C91146243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$17,200FY2009
V620C91041243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$9,562FY2009
V620C90891243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,900FY2009

Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P1321HEALING HEALTHCARE COMPANY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$40,817FY2020
36C24219P0003EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$252,913FY2019
VA24217F3239MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$120,460FY2018
VA52816P1646ICONECTIV, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$10,800FY2016
VA52816P1052CITY OF ALBANY242-NETWORK CONTRACT OFFICE 02 (36C242)$25,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2996_3600_-NONE-_-NONE- · retrieved 2026-09-26.