Award recordCONTRACT

FRONTIER SOUTHWEST INCORPORATED

PIID VA25715P0014· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S119 · UTILITIES- OTHER· FY2015· $95,061 net obligations· UEI VLKWMFFN48D6· TX

Description

TELEPHONE. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT.

Base award description: IGF::OT::IGF TELEPHONE

First action · last action
2014-10-01 · 2020-06-24
Transactions
3
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$95,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 3 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.

$95,061$0Base award · 2014-10-01 · this action $12,600 · running total $12,600Modification P00001 · 2015-10-01 · this action $54,000 · running total $66,600Modification P00002 · 2020-06-24 · this action $28,461 · running total $95,061
  • Base2014-10-01+$12,600= $12,600
  • Mod P000012015-10-01+$54,000= $66,600
  • Mod P000022020-06-24+$28,461= $95,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$12,600$12,600IGF::OT::IGF TELEPHONE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$54,000$66,600IGF::OT::IGF TELEPHONE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-24+$28,461$95,061TELEPHONE. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT.

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
VA25614P4019635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,679FY2015
VA25614P1342256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,022FY2014
VA25613P0155256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET$10,872FY2013
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 S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0014CITY OF DALLAS257-NETWORK CONTRACT OFFICE 17 (36C257)$566,999FY2020
36C25720P0020CITY OF GRAND PRAIRIE257-NETWORK CONTRACT OFFICE 17 (36C257)$1,838FY2020
36C25720P0008CITY OF FORT WORTH257-NETWORK CONTRACT OFFICE 17 (36C257)$84,893FY2020
36C25720P0014CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$120,201FY2020
36C25719C0186BEXAR COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$968,413FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.