Award recordCONTRACT

FRONTIER NORTH INC

PIID VA69D12P0184· VHA· 69D-NETWORK CONTRACT OFFICE 12· S119 · UTILITIES- OTHER· FY2012· $3,800 net obligations· UEI KNWSWV596MB5· IN

Description

TELEPHONE SERVICES

First action · last action
2011-11-22 · 2012-11-08
Transactions
4
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$4,163$0Base award · 2011-11-22 · this action $3,060 · running total $3,060Modification P00001 · 2012-08-24 · this action $750 · running total $3,810Modification P00002 · 2012-08-24 · this action $353 · running total $4,163Modification P00003 · 2012-11-08 · this action -$363 · running total $3,800
  • Base2011-11-22+$3,060= $3,060
  • Mod P000012012-08-24+$750= $3,810
  • Mod P000022012-08-24+$353= $4,163
  • Mod P000032012-11-08-$363= $3,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-22+$3,060$3,060TELEPHONE SERVICES
Mod P00001· FUNDING ONLY ACTION2012-08-24+$750$3,810TELEPHONE SERVICES
Mod P00002· FUNDING ONLY ACTION2012-08-24+$353$4,163TELEPHONE SERVICES
Mod P00003· FUNDING ONLY ACTION2012-11-08−$363$3,800TELEPHONE SERVICES

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 KNWSWV596MB5)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P086769D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,690FY2014
VA25513C0232255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$392,439FY2014
VA25113P1369506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,516FY2013
VA69D13P064869D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,600FY2013
VA25113P0455506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,527FY2013
VA25112C0094655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,781FY2012

Other recipients under S119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P2221MADISON GAS AND ELECTRIC COMPANY69D-NETWORK CONTRACT OFFICE 12$6,307FY2014
VA69D695S45002NEXTEL OF CALIFORNIA, INC.69D-NETWORK CONTRACT OFFICE 12$9,077FY2014
VA69D695S45001CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$70,583FY2014
VA69D695S12010NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.69D-NETWORK CONTRACT OFFICE 12$3,117FY2014
VA69D695S45005EASTCOAST TELECOM OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$1,769FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.