Award recordCONTRACT

FRONTIER NORTH INC

PIID VA25513C0232· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $392,439 net obligations· UEI KNWSWV596MB5· IN

Description

IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES

First action · last action
2013-10-01 · 2018-01-16
Transactions
8
First transaction's obligation
$131,121
Base + all options value (sum of deltas)
$392,439
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 · 8 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.

$545,301$0Base award · 2013-10-01 · this action $131,121 · running total $131,121Modification P00001 · 2014-05-29 · this action $43,000 · running total $174,121Modification P00002 · 2014-10-01 · this action $176,000 · running total $350,121Modification P00003 · 2015-02-26 · this action -$1,740 · running total $348,381Modification P00004 · 2015-03-26 · this action $841 · running total $349,222Modification P00005 · 2015-10-01 · this action $162,299 · running total $511,521Modification P00006 · 2016-10-01 · this action $33,780 · running total $545,301Modification P00007 · 2018-01-16 · this action -$152,862 · running total $392,439
  • Base2013-10-01+$131,121= $131,121
  • Mod P000012014-05-29+$43,000= $174,121
  • Mod P000022014-10-01+$176,000= $350,121
  • Mod P000032015-02-26-$1,740= $348,381
  • Mod P000042015-03-26+$841= $349,222
  • Mod P000052015-10-01+$162,299= $511,521
  • Mod P000062016-10-01+$33,780= $545,301
  • Mod P000072018-01-16-$152,862= $392,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$131,121$131,121IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00001· FUNDING ONLY ACTION2014-05-29+$43,000$174,121IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00002· EXERCISE AN OPTION2014-10-01+$176,000$350,121IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00003· FUNDING ONLY ACTION2015-02-26−$1,740$348,381IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00004· FUNDING ONLY ACTION2015-03-26+$841$349,222IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00005· FUNDING ONLY ACTION2015-10-01+$162,299$511,521IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00006· EXERCISE AN OPTION2016-10-01+$33,780$545,301IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES
Mod P00007· FUNDING ONLY ACTION2018-01-16−$152,862$392,439IGF::OT::IGF WIRED TELECOMMUNICATION SERVICES

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
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
VA25113P0455506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,527FY2013
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0066AMERICAN MESSAGING SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,463FY2020
36C25519P0549COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$133,182FY2019
36C25518C0182MOBILE RADIO COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$16,381FY2018
36C25518F1562SPOK INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$45,650FY2018
VA25517C0014NOVACOM INC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,536FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.