Description
PROVIDE INTERNET SERVICE USING DSL SERVICE FROM FRONTIER COMMUNICATIONS AT REMOTE SITES. CURRENT SITES ARE LOCATED AT BURNEY, CA AND MCCLOUD, CA.
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.
- Base2010-10-01+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,700 | $4,700 | PROVIDE INTERNET SERVICE USING DSL SERVICE FROM FRONTIER COMMUNICATIONS AT REMOTE SITES. CURRENT SITES ARE LOC… |
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 DLHBZQ65RZA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,870 | FY2020 |
| 36C24520P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2020 |
| VA24414P0126 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,653 | FY2013 |
| VA24513P2026 | 613-MARTINSBURG (00613)(36C613) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $193,814 | FY2013 |
| VA613C20093 | 613-MARTINSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $217,562 | FY2012 |
| VA575C17087 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,050 | FY2011 |
Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0929 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $9,955 | FY2015 |
| VA26112P1446 | AMERICAN WOMEN VETERANS FOUNDATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2012 |
| VA654C14387 | CHARTER COMMUNICATIONS OPERATING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2011 |
| VA654C14382 | CRESTLINE HOTELS & RESORTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,500 | FY2011 |
| VA654C14374 | INDUS SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,514 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C18046_3600_-NONE-_-NONE- · retrieved 2026-09-26.