Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA24912C0051· VHA· 621-MOUNTAIN HOME· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $32,870 net obligations· UEI C1A7BSV79CU9· CT

Description

RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.

First action · last action
2011-10-01 · 2014-08-25
Transactions
5
First transaction's obligation
$18,700
Base + all options value (sum of deltas)
$32,870
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 · 5 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.

$53,611$0Base award · 2011-10-01 · this action $18,700 · running total $18,700Modification P00001 · 2012-05-16 · this action $7,200 · running total $25,900Modification P00002 · 2012-10-18 · this action $27,711 · running total $53,611Modification P00003 · 2013-02-05 · this action -$17,324 · running total $36,287Modification P00004 · 2014-08-25 · this action -$3,418 · running total $32,870
  • Base2011-10-01+$18,700= $18,700
  • Mod P000012012-05-16+$7,200= $25,900
  • Mod P000022012-10-18+$27,711= $53,611
  • Mod P000032013-02-05-$17,324= $36,287
  • Mod P000042014-08-25-$3,418= $32,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$18,700$18,700RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-05-16+$7,200$25,900RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.
Mod P00002· EXERCISE AN OPTION2012-10-18+$27,711$53,611RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.
Mod P00003· EXERCISE AN OPTION2013-02-05−$17,324$36,287RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.
Mod P00004· EXERCISE AN OPTION2014-08-25−$3,418$32,870RECURRING TELEPHONE SERVICES FOR HUNTINGTON VETERAN HOMELESS PROGRAM FACILITY.

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P1463BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$403,477FY2014
VA24914F1495BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$311,011FY2014
VA24914F1528A & T SYSTEMS, INC.621-MOUNTAIN HOME$44,790FY2014
VA24914F1387COMTECH LLC621-MOUNTAIN HOME$21,000FY2014
VA24914P1504UNITED TELEPHONE SOUTHEAST LLC621-MOUNTAIN HOME$79,406FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.