Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA25114P0308· VHA· 506-ANN ARBOR· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $10,888 net obligations· UEI C1A7BSV79CU9· CT

Description

IGF::OT::IGF - T1 SERVICES FOR FORT WAYNE, VA

First action · last action
2013-11-04 · 2015-05-07
Transactions
4
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$10,888
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 · 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.

$12,915$0Base award · 2013-11-04 · this action $4,800 · running total $4,800Modification P00001 · 2014-03-07 · this action $4,800 · running total $9,600Modification P00002 · 2015-03-12 · this action $3,315 · running total $12,915Modification P00003 · 2015-05-07 · this action -$2,027 · running total $10,888
  • Base2013-11-04+$4,800= $4,800
  • Mod P000012014-03-07+$4,800= $9,600
  • Mod P000022015-03-12+$3,315= $12,915
  • Mod P000032015-05-07-$2,027= $10,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-04+$4,800$4,800IGF::OT::IGF - T1 SERVICES FOR FORT WAYNE, VA
Mod P00001· FUNDING ONLY ACTION2014-03-07+$4,800$9,600IGF::OT::IGF - T1 SERVICES FOR FORT WAYNE, VA
Mod P00002· FUNDING ONLY ACTION2015-03-12+$3,315$12,915IGF::OT::IGF - T1 SERVICES FOR FORT WAYNE, VA
Mod P00003· CHANGE ORDER2015-05-07−$2,027$10,888IGF::OT::IGF - T1 SERVICES FOR FORT WAYNE, VA

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 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0382GLOBALSTAR USA LLC506-ANN ARBOR$0FY2014
VA25114F0332TURN-KEY TECHNOLOGIES, INC.506-ANN ARBOR$103,920FY2014
VA25114P1552SBC GLOBAL SERVICES, INC.506-ANN ARBOR$4,320FY2014
VA25114F0005AT&T ENTERPRISES, LLC506-ANN ARBOR$73,325FY2014
VA25114P3583GSA FINANCIAL AND PAYROLL SERVICE506-ANN ARBOR$6,628FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.