Award recordCONTRACT

FRONTIER TELEPHONE OF ROCHESTER, INC

PIID VA52813F0446· VHA· 242-NETWORK CONTRACT OFFICE 02· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $35,500 net obligations· UEI VLKKNENJAJ63· NY

Description

SERVICE WITH FRONTIER FOR THE PROVISIONING OF VOICE LOCAL EXCHANGE CARRIER SERVICES TO VISN 2 MEDICAL CENTERS AND REMOTE LOCATIONS - ITARS 571384 FOR FISCAL YEAR 2013 IGF::CT::IGF

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$35,500
Base + all options value (sum of deltas)
$35,500
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
Parent IDV
GS00T05AHD0004
NAICS
513310 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 1 transaction

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.

$35,500$0Base award · 2012-10-01 · this action $35,500 · running total $35,500
  • Base2012-10-01+$35,500= $35,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$35,500$35,500SERVICE WITH FRONTIER FOR THE PROVISIONING OF VOICE LOCAL EXCHANGE CARRIER SERVICES TO VISN 2 MEDICAL CENTERS…

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 VLKKNENJAJ63)

AwardOffice · PSC / listingNet obligationsFY
VA52814F0011242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$13,125FY2014
VA52812F0534242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$15,000FY2012
VA52812F0254242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$48,000FY2012
VA528S16019242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$104,400FY2011
VA528S16018242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$9,600FY2011
VA528S06011242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$33,000FY2010

Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F1998BLUE TECH INC.242-NETWORK CONTRACT OFFICE 02$4,018FY2015
VA52814F1665RED RIVER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02$4,340FY2014
VA52814P0049COUNTERTRADE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$7,446FY2014
VA52813F0468LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02$1,882,250FY2013
VA52813F0469LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02$87,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0446_3600_GS00T05AHD0004_4735 · retrieved 2026-09-26.