Award recordCONTRACT

FRONTLINE INDUSTRIES INC

PIID 36C24218P1555· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $8,138 net obligations· UEI ZE88RT1QGRF5· NJ

Description

MOTOR REWOUND AND REPLACE BEARINGS AND REINSTALL REBUILT MOTOR

First action · last action
2018-03-15 · 2018-09-06
Transactions
2
First transaction's obligation
$9,042
Base + all options value (sum of deltas)
$8,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$9,042$0Base award · 2018-03-15 · this action $9,042 · running total $9,042Modification P00001 · 2018-09-06 · this action -$904 · running total $8,138
  • Base2018-03-15+$9,042= $9,042
  • Mod P000012018-09-06-$904= $8,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-15+$9,042$9,042MOTOR REWOUND AND REPLACE BEARINGS AND REINSTALL REBUILT MOTOR
Mod P00001· FUNDING ONLY ACTION2018-09-06−$904$8,138MOTOR REWOUND AND REPLACE BEARINGS AND REINSTALL REBUILT MOTOR

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 ZE88RT1QGRF5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0384242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,713FY2026
36C24219P1233242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,296FY2019
36C24219P0485242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,852FY2019
36C24219P0314242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,860FY2019
36C24218P2808242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$5,280FY2018
36C24218P1708242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$44,370FY2018

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1555_3600_-NONE-_-NONE- · retrieved 2026-09-26.