Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA24912C0045· VHA· 581-HUNTINGTON· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $30,678 net obligations· UEI C1A7BSV79CU9· CT

Description

RECURRING TELEPHONE SERVICES FOR VETERAN'S CENTERS

First action · last action
2011-10-01 · 2013-07-09
Transactions
4
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$30,678
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 · 4 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.

$32,492$0Base award · 2011-10-01 · this action $15,300 · running total $15,300Modification P00001 · 2012-05-16 · this action $840 · running total $16,140Modification P00002 · 2012-10-18 · this action $16,352 · running total $32,492Modification P00003 · 2013-07-09 · this action -$1,814 · running total $30,678
  • Base2011-10-01+$15,300= $15,300
  • Mod P000012012-05-16+$840= $16,140
  • Mod P000022012-10-18+$16,352= $32,492
  • Mod P000032013-07-09-$1,814= $30,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$15,300$15,300RECURRING TELEPHONE SERVICES FOR VETERAN'S CENTERS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-05-16+$840$16,140RECURRING TELEPHONE SERVICES FOR VETERAN'S CENTERS
Mod P00002· EXERCISE AN OPTION2012-10-18+$16,352$32,492RECURRING TELEPHONE SERVICES FOR VETERAN'S CENTERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-07-09−$1,814$30,678RECURRING TELEPHONE SERVICES FOR VETERAN'S CENTERS

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 C1A7BSV79CU9)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0283255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$19,778FY2021
36C26219C0185262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET$371,296FY2019
VA11818C2528TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,384,080FY2018
VA11818C2532TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$298,048FY2018
VA101V17P0336VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$37,293FY2017
VA101V17P0210VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,475FY2017

Other recipients under D316 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P4141ELECTRONIC SPECIALTY CO581-HUNTINGTON$197,371FY2014
VA24912F0202AT&T ENTERPRISES, LLC581-HUNTINGTON$329,220FY2012
VA24912F0206AT&T ENTERPRISES, LLC581-HUNTINGTON$5,677FY2012
VA581C10021LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC581-HUNTINGTON$126,000FY2011
VA581C00201LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC581-HUNTINGTON$137,634FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.