Award recordCONTRACT

FRONTIER COMMUNICATIONS WEST COAST INC.

PIID VA605C10258· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $2,826 net obligations· UEI QHNUMPBLMWR1· WA

Description

4TH QUARTER PHONE PURCHASE ORDER FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2011-07-01 · 2011-08-30
Transactions
2
First transaction's obligation
$2,756
Base + all options value (sum of deltas)
$2,826
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.

$2,826$0Base award · 2011-07-01 · this action $2,756 · running total $2,756Modification 1 · 2011-08-30 · this action $70 · running total $2,826
  • Base2011-07-01+$2,756= $2,756
  • Mod 12011-08-30+$70= $2,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-01+$2,756$2,7564TH QUARTER PHONE PURCHASE ORDER FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-08-30+$70$2,8264TH QUARTER PHONE PURCHASE ORDER FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

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 QHNUMPBLMWR1)

AwardOffice · PSC / listingNet obligationsFY
V649P2732649-PRESCOTT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,535FY2009
V649S85008649-PRESCOTT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,467FY2008

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10263TIME WARNER TELECOM, INC262-NETWORK CONTRACT OFFICE 22$36,400FY2011
VA605C10261FRONTIER CALIFORNIA INC262-NETWORK CONTRACT OFFICE 22$978FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10258_3600_-NONE-_-NONE- · retrieved 2026-09-26.