Award recordCONTRACT

FRONTIER COMMUNICATIONS CORPORATION

PIID VA644S92004· VHA· 644-PHOENIX· FY2009· $58,378 net obligations· UEI C1A7BSV79CU9· CT

Description

MODIFICATION TO DEOBLIGATE UNUSED FUNDS AND CLOSE OUT FY '09.

First action · last action
2008-10-01 · 2010-01-06
Transactions
6
First transaction's obligation
$12,226
Base + all options value (sum of deltas)
$58,378
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No

Modification chain · 6 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.

$63,438$0Base award · 2008-10-01 · this action $12,226 · running total $12,226Modification 1 · 2008-11-07 · this action $2,686 · running total $14,912Modification 2 · 2008-11-26 · this action $44,735 · running total $59,647Modification 3 · 2009-06-02 · this action -$15,209 · running total $44,438Modification 00O4 · 2009-07-01 · this action $19,000 · running total $63,438Modification P0005 · 2010-01-06 · this action -$5,060 · running total $58,378
  • Base2008-10-01+$12,226= $12,226
  • Mod 12008-11-07+$2,686= $14,912
  • Mod 22008-11-26+$44,735= $59,647
  • Mod 32009-06-02-$15,209= $44,438
  • Mod 00O42009-07-01+$19,000= $63,438
  • Mod P00052010-01-06-$5,060= $58,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$12,226$12,226—
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2008-11-07+$2,686$14,912—
Mod 2· CHANGE ORDER2008-11-26+$44,735$59,647TO ADD PAYMENTS TO BE MADE BY PAYMENT CARDS EFFECTIVE 4/1/2009
Mod 3· CHANGE ORDER2009-06-02−$15,209$44,438MODIFICATION TO CORRECT FPDS ERROR AND CREATE THIS CORRSPONDING ACTION IN ECMS
Mod 00O4· OTHER ADMINISTRATIVE ACTION2009-07-01+$19,000$63,438MODIFICATION TO UPDATE DUNS NUBMER AND ADD FUNDING FOR 4TH QTR IN THE AMOUNT OF $19,000
Mod P0005· OTHER ADMINISTRATIVE ACTION2010-01-06−$5,060$58,378MODIFICATION TO DEOBLIGATE UNUSED FUNDS AND CLOSE OUT FY '09.

Related awards · 6

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 C1A7BSV79CU9)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0283255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$19,778FY2021
36C26219C0185262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET$371,296FY2019
VA11818C2528TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,384,080FY2018
VA11818C2532TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$298,048FY2018
VA101V17P0336VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$37,293FY2017
VA101V17P0210VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,475FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92004_3600_-NONE-_-NONE- · retrieved 2026-09-26.