Award recordCONTRACT

FRONTIER SOUTHWEST INCORPORATED

PIID VA25613P0155· VHA· 256-NETWORK CONTRACT OFFICE 16· D322 · IT AND TELECOM- INTERNET· FY2013· $10,872 net obligations· UEI VLKWMFFN48D6· TX

Description

IGF::OT::IGF -TELEPHONE SERVICE- 409-986-2900-1110321

First action · last action
2012-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$10,872
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.

$11,400$0Base award · 2012-10-01 · this action $11,400 · running total $11,400Modification P00001 · 2012-10-01 · this action -$528 · running total $10,872
  • Base2012-10-01+$11,400= $11,400
  • Mod P000012012-10-01-$528= $10,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,400$11,400IGF::OT::IGF -TELEPHONE SERVICE- 409-986-2900-1110321
Mod P00001· CLOSE OUT2012-10-01−$528$10,872IGF::OT::IGF -TELEPHONE SERVICE- 409-986-2900-1110321

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 VLKWMFFN48D6)

AwardOffice · PSC / listingNet obligationsFY
VA25715P0014257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$95,061FY2015
VA25614P4019635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,679FY2015
VA25614P1342256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,022FY2014
VA25612P1031580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,200FY2012
V580C10492580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$10,500FY2011
VA644S06061258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$723FY2010

Other recipients under D322 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P0474CHARTER COMMUNICATIONS, INC.256-NETWORK CONTRACT OFFICE 16$7,320FY2014
VA25614C0008RESERVE TELEPHONE CO LLC256-NETWORK CONTRACT OFFICE 16$2,400FY2014
VA25613P1977CENTURYLINK OF FLORIDA, INC.256-NETWORK CONTRACT OFFICE 16$3,790FY2013
VA25613P1980AT&T ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16$1,818FY2013
VA25613P1210AT&T ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16$15,607FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.