Description
IGF::CT::IGF WIRELESS INTERNET SERVICE, CITIZENS TELECOM SVCS CO LLC DBA FRONTIER, 517-C30092
Modification chain · 1 transaction
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.
- Base2013-04-03+$2,320= $2,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$2,320 | $2,320 | IGF::CT::IGF WIRELESS INTERNET SERVICE, CITIZENS TELECOM SVCS CO LLC DBA FRONTIER, 517-C30092 |
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 F1FDAE47LKW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516C0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,563 | FY2016 |
| VA24514P0096 | 613-MARTINSBURG (00613)(36C613) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $288,485 | FY2014 |
| VA517C10100 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51,469 | FY2011 |
| VA912J15002 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
| V517C00792 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2010 |
| V517C00769 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | FY2010 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7552 | LEAD TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,422 | FY2015 |
| VA24614F4317 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P3299 | TYTO ATHENE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,772 | FY2014 |
| VA24614F2182 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,658 | FY2014 |
| VA24614F8520 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7945_3600_-NONE-_-NONE- · retrieved 2026-09-26.