Award recordCONTRACT

FRONTIER NORTH INC

PIID VA25113P0455· VHA· 506-ANN ARBOR· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $11,527 net obligations· UEI KNWSWV596MB5· IN

Description

IGF::OT::IGF LOCAL TELEPHONE SERVICE FUNDING INCREASE

Base award description: IGF::OT::IGF LOCAL TELEPHONE SERVICE

First action · last action
2012-11-29 · 2013-09-14
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$11,527
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
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.

$11,527$0Base award · 2012-11-29 · this action $9,600 · running total $9,600Modification P00001 · 2013-09-14 · this action $1,927 · running total $11,527
  • Base2012-11-29+$9,600= $9,600
  • Mod P000012013-09-14+$1,927= $11,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-29+$9,600$9,600IGF::OT::IGF LOCAL TELEPHONE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-09-14+$1,927$11,527IGF::OT::IGF LOCAL TELEPHONE SERVICE FUNDING INCREASE

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 KNWSWV596MB5)

AwardOffice · PSC / listingNet obligationsFY
VA25513C0232255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$392,439FY2014
VA69D14P086769D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,690FY2014
VA25113P1369506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,516FY2013
VA69D13P064869D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,600FY2013
VA25112C0094655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,781FY2012
VA69D12P018469D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$3,800FY2012

Other recipients under D304 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0470AMERICAN MESSAGING SERVICES, LLC506-ANN ARBOR$26,393FY2015
VA25114F3198UNICOM GOVERNMENT, INC.506-ANN ARBOR$71,154FY2015
VA25114C0043KOMPLETE SYSTEMS INTEGRATORS, INC.506-ANN ARBOR$141,933FY2014
VA25114P0750BUCKEYE TELESYSTEM INC506-ANN ARBOR$6,755FY2014
VA25114P0325FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$18,055FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.