Awards for “FRONTIER COMMUNICATIONS OF NEW YORK, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B21121PWP110004 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $42K | 2020-10-01 | 2021-09-30 | 517311 | ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2020 - SEPTEMBER 30, 2021. |
| DJBP0211RP110002 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $36.07K | 2015-10-01 | 2016-09-21 | 517110 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2015 - SEPTEMBER 30, 2016 |
| DJBP0211SP110002 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $36K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2016 - SEPTEMBER 30, 2017 |
| 15B21120PVP110003 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $36K | 2019-10-01 | 2019-10-01 | 517311 | ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2019 - SEPTEMBER 30, 2020. |
| 15B21119PUP110005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $36K | 2018-10-01 | 2019-09-30 | 517911 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2018 - SEPTEMBER 30, 2019. |
| 15B21118PTP110003 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $35.58K | 2017-10-01 | 2018-09-13 | 517312 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2017 - SEPTEMBER 30, 2018. |
| DJBP0211PP110002 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $31.97K | 2014-10-01 | 2015-10-06 | 517110 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2014 - SEPTEMBER 30, 2015 |
| DJBP0211NP110005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30.4K | 2013-10-01 | 2014-09-20 | 517110 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2013 - SEPTEMBER 30, 2014 |
| DJBP0211JP11002 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30.33K | 2009-10-01 | 2010-09-30 | 517110 | ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2009 - SEPTEMBER 30, 2010 |
| DJBP0211MP110001 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30.08K | 2012-10-22 | 2013-02-19 | 517110 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2012 - SEPTEMBER 30, 2013 |
| DJBP0211LP110003 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30.04K | 2011-11-07 | 2012-09-19 | 517110 | ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2011 - SEPTEMBER 30, 2012 |
| DJBP0211KP110005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30.01K | 2010-10-01 | 2011-02-22 | 517110 | 151060 ESTIMATED MONTHLY ACCRUAL FOR LOCAL PHONE SERVICE FOR THE PERIOD OCTOBER 1, 2010 - SEPTEMBER 30, 2011 |
| DJBOTVIP110001 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30K | 2008-10-01 | 2009-09-30 | 517110 | 151060 - LOCAL PHONE SERVICE FOR FISCAL YEAR 2009 |
| DJBOTVHP110002 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $30K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE FOR FISCAL YEAR 2008 |
| V620C91146 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $17.2K | 2009-04-17 | 2009-04-17 | — | SMALL PURCHASE DATA |
| 15B21121PWP110005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $12K | 2020-10-01 | 2020-10-06 | 517311 | ESTIMATED MONTHLY ACCRUAL FOR ISDN SERVICE FOR THE PERIOD OCTOBER 1, 2020 - SEPTEMBER 30, 2021. |
| VA620C00525 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $10.8K | 2010-07-12 | 2010-09-30 | 517110 | SERVICE CONTRACT:"COMMUNICATIONS SVC." LOCAL TELEPHONE SERVICE. FOR THE 4TH QTR. |
| VA620C00411 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $10.8K | 2010-04-07 | 2010-06-30 | 517110 | COMMUNICATIPON SERVICE:LOCAL TELEPHONE SERVICE FOR 3RD. QTR. |
| V620C00147 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $10.8K | 2009-10-08 | 2009-10-31 | — | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| 15B21119PUP110006 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $10.2K | 2018-10-01 | 2018-10-30 | 561421 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR ISDN SERVICE FOR THE PERIOD OCTOBER 1, 2018 - SEPTEMBER 30, 2019. |
| V620C91041 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $9.56K | 2009-01-01 | 2009-01-01 | — | SMALL PURCHASE DATA |
| V620C90836 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $8.45K | 2008-11-10 | 2008-11-10 | — | SMALL PURCHASE DATA |
| 15B21120PVP110004 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $7.48K | 2019-10-01 | 2020-08-21 | 334210 | ISDN CIRCUIT FOR J-UNIT |
| 15B21118PTP110007 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Justice | $6.22K | 2017-10-01 | 2018-09-30 | 517911 | IGF::OT::IGF ESTIMATED MONTHLY ACCRUAL FOR ISDN SERVICE FOR THE PERIOD OCTOBER 1, 2017 - SEPTEMBER 30, 2018. |
| V620C90891 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Department of Veterans Affairs | $3.9K | 2008-12-01 | 2009-12-31 | — | SMALL PURCHASE DATA |