Award recordCONTRACT

FRONTIER COMMUNICATIONS OF INDIANA LLC

PIID VA25114P2708· VHA· 610-MARION· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $4,584 net obligations· UEI PRMKLX1FXNJ6· IN

Description

IGF::OT::IGF PHONE SERVICES FOR NEW FT. WAYNE CBOC MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT

Base award description: IGF::OT::IGF PHONE SERVICES FOR NEW FT. WAYNE CBOC

First action · last action
2014-08-18 · 2016-01-29
Transactions
2
First transaction's obligation
$31,208
Base + all options value (sum of deltas)
$4,584
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.

$31,208$0Base award · 2014-08-18 · this action $31,208 · running total $31,208Modification P00001 · 2016-01-29 · this action -$26,624 · running total $4,584
  • Base2014-08-18+$31,208= $31,208
  • Mod P000012016-01-29-$26,624= $4,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-18+$31,208$31,208IGF::OT::IGF PHONE SERVICES FOR NEW FT. WAYNE CBOC
Mod P00001· CLOSE OUT2016-01-29−$26,624$4,584IGF::OT::IGF PHONE SERVICES FOR NEW FT. WAYNE CBOC MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT

Related awards · 7

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 PRMKLX1FXNJ6)

AwardOffice · PSC / listingNet obligationsFY
VA24712P0886534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER$16,467FY2012
VA251P0932610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$142,809FY2011

Other recipients under D304 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2392JACS SOLUTIONS, INC.610-MARION$30,536FY2015
VA25114P3103COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP610-MARION$15,878FY2015
VA25114P2984SBC GLOBAL SERVICES, INC.610-MARION$3,984FY2014
VA25114P0059COMCAST CORPORATION610-MARION$17,618FY2014
VA25112F1767AT&T ENTERPRISES, LLC610-MARION$5,451FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.