Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA25014P0053· VHA· 539-CINCINNATI· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $33,420 net obligations· UEI C1A7BSV79CU9· CT

Description

LOCAL PHONE SERVICES FOR VISN 10 VAMCS IGF::OT::IGF

First action · last action
2013-10-04 · 2015-11-25
Transactions
4
First transaction's obligation
$15,285
Base + all options value (sum of deltas)
$33,420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$61,140$0Base award · 2013-10-04 · this action $15,285 · running total $15,285Modification P00001 · 2014-02-13 · this action $45,855 · running total $61,140Modification P00002 · 2014-11-10 · this action -$28,388 · running total $32,752Modification P00003 · 2015-11-25 · this action $668 · running total $33,420
  • Base2013-10-04+$15,285= $15,285
  • Mod P000012014-02-13+$45,855= $61,140
  • Mod P000022014-11-10-$28,388= $32,752
  • Mod P000032015-11-25+$668= $33,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$15,285$15,285LOCAL PHONE SERVICES FOR VISN 10 VAMCS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-13+$45,855$61,140LOCAL PHONE SERVICES FOR VISN 10 VAMCS IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-11-10−$28,388$32,752LOCAL PHONE SERVICES FOR VISN 10 VAMCS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-11-25+$668$33,420LOCAL PHONE SERVICES FOR VISN 10 VAMCS IGF::OT::IGF

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 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P2669SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$1,589FY2015
VA25015P0549SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$7,404FY2015
VA25014P1268CENTURYTEL OF OHIO, INC.539-CINCINNATI$20,647FY2014
VA25014F1018CDW GOVERNMENT LLC539-CINCINNATI$151,680FY2014
VA25014P0047SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$17,893FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.