Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA25112P2778· VHA· 506-ANN ARBOR· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $6,798 net obligations· UEI C1A7BSV79CU9· CT

Description

IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE

First action · last action
2012-10-01 · 2014-04-15
Transactions
4
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$6,798
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$8,100$0Base award · 2012-10-01 · this action $5,100 · running total $5,100Modification P00001 · 2013-06-28 · this action $3,000 · running total $8,100Modification P00002 · 2014-02-04 · this action -$720 · running total $7,380Modification P00003 · 2014-04-15 · this action -$583 · running total $6,798
  • Base2012-10-01+$5,100= $5,100
  • Mod P000012013-06-28+$3,000= $8,100
  • Mod P000022014-02-04-$720= $7,380
  • Mod P000032014-04-15-$583= $6,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,100$5,100IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-06-28+$3,000$8,100IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE
Mod P00002· FUNDING ONLY ACTION2014-02-04−$720$7,380IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE
Mod P00003· FUNDING ONLY ACTION2014-04-15−$583$6,798IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE

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 R426 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J2271ASSOCIATION OF AMERICAN MEDICAL COLLEGES506-ANN ARBOR$9,206FY2015
VA25113F0064SBC GLOBAL SERVICES, INC.506-ANN ARBOR$5,705FY2013
VA25113F2772SPRINT COMMUNICATIONS CO LP506-ANN ARBOR$36,818FY2013
VA25113F2773CELLCO PARTNERSHIP506-ANN ARBOR$32,572FY2013
VA25113F2774ATT MOBILITY LLC506-ANN ARBOR$34,119FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2778_3600_-NONE-_-NONE- · retrieved 2026-09-26.