Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA24913P3270· VHA· 621-MOUNTAIN HOME· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $2,674 net obligations· UEI C1A7BSV79CU9· CT

Description

IGF::OT::IGF VOICE COMMUNICATION LINES ANNUAL SERVICE CONTRACT

Base award description: VOICE COMMUNICATION LINES ANNUAL SERVICE CONTRACT

First action · last action
2012-10-01 · 2013-11-13
Transactions
2
First transaction's obligation
$2,825
Base + all options value (sum of deltas)
$2,674
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.

$2,825$0Base award · 2012-10-01 · this action $2,825 · running total $2,825Modification P00001 · 2013-11-13 · this action -$151 · running total $2,674
  • Base2012-10-01+$2,825= $2,825
  • Mod P000012013-11-13-$151= $2,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$2,825$2,825VOICE COMMUNICATION LINES ANNUAL SERVICE CONTRACT
Mod P00001· FUNDING ONLY ACTION2013-11-13−$151$2,674IGF::OT::IGF VOICE COMMUNICATION LINES ANNUAL SERVICE CONTRACT

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 D304 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0171LEVEL 3 FINANCING, INC.621-MOUNTAIN HOME$34,428FY2014
VA24914P0150SPRINT COMMUNICATIONS CO LP621-MOUNTAIN HOME$166,797FY2014
VA24913F0087SPOK INC.621-MOUNTAIN HOME$1,694FY2013
VA24913F0781ATT MOBILITY LLC621-MOUNTAIN HOME$60,397FY2013
VA24913P0004BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$470,651FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3270_3600_-NONE-_-NONE- · retrieved 2026-09-26.