Award recordCONTRACT

FRONTIER COMMUNICATIONS

PIID VA69D16C0225· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $4,602 net obligations· UEI L3S3X4D5SPG6· IL

Description

DE-OB 607H95003 BY -$528.24 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC

First action · last action
2016-08-17 · 2022-09-08
Transactions
10
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$4,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$5,658$0Base award · 2016-08-17 · this action $1,440 · running total $1,440Modification P00001 · 2017-08-08 · this action $1,080 · running total $2,520Modification P00002 · 2017-11-30 · this action -$550 · running total $1,970Modification P00003 · 2018-08-14 · this action $1,440 · running total $3,410Modification P00004 · 2019-03-12 · this action -$90 · running total $3,320Modification P00005 · 2019-07-12 · this action $1,440 · running total $4,760Modification P00006 · 2020-06-04 · this action -$542 · running total $4,218Modification P00007 · 2020-08-31 · this action $1,440 · running total $5,658Modification P00008 · 2021-05-14 · this action -$528 · running total $5,130Modification P00009 · 2022-09-08 · this action -$528 · running total $4,602
  • Base2016-08-17+$1,440= $1,440
  • Mod P000012017-08-08+$1,080= $2,520
  • Mod P000022017-11-30-$550= $1,970
  • Mod P000032018-08-14+$1,440= $3,410
  • Mod P000042019-03-12-$90= $3,320
  • Mod P000052019-07-12+$1,440= $4,760
  • Mod P000062020-06-04-$542= $4,218
  • Mod P000072020-08-31+$1,440= $5,658
  • Mod P000082021-05-14-$528= $5,130
  • Mod P000092022-09-08-$528= $4,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-17+$1,440$1,440IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00001· EXERCISE AN OPTION2017-08-08+$1,080$2,520IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-30−$550$1,970IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00003· EXERCISE AN OPTION2018-08-14+$1,440$3,410IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00004· FUNDING ONLY ACTION2019-03-12−$90$3,320IGF::CT::IGF WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00005· EXERCISE AN OPTION2019-07-12+$1,440$4,760WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-06-04−$542$4,218DE-OBLIGATION OF FY18 FUNDS. WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-08-31+$1,440$5,658OY4 WIFI SERVICE AT THE FREEPORT, IL CBOC
Mod P00008· FUNDING ONLY ACTION2021-05-14−$528$5,130DE-OB 607H95003 BY -$528.24 IN PREPARATION FOR CLOSEOUT.
Mod P00009· FUNDING ONLY ACTION2022-09-08−$528$4,602DE-OB 607H95003 BY -$528.24 IN PREPARATION FOR CLOSEOUT.

Related awards · 10

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 L3S3X4D5SPG6)

AwardOffice · PSC / listingNet obligationsFY
VA24517P1426245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,877FY2018
VA69D16C0277252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,027FY2017
VA69D15C0272252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2015
VA69D14C028969D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,860FY2015
VA69D14C0439252-NETWORK CONTRACT OFFICE 12 (36C252) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT$33,517FY2015

Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0015SIEMENS MEDICAL SOLUTIONS USA, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,200FY2021
36C25220P0139RETIREMENTHOMETV CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$26,618FY2020
36C25219N0401AMERICAN MESSAGING SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,782FY2019
36C25219F0439RANGE CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$855FY2019
36C25219F0431AMERICAN MESSAGING SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,900FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.