Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID 36C25718P1734· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2018· $807,886 net obligations· UEI LCVJF5ZNK764· TX

Description

FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC

Base award description: IGF::OT::IGF FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC

First action · last action
2018-06-14 · 2022-05-20
Transactions
8
First transaction's obligation
$115,021
Base + all options value (sum of deltas)
$963,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$807,886$0Base award · 2018-06-14 · this action $115,021 · running total $115,021Modification P00001 · 2019-03-01 · this action $116,695 · running total $231,716Modification P00002 · 2020-05-14 · this action $169,398 · running total $401,114Modification P00003 · 2020-08-26 · this action $15,262 · running total $416,376Modification P00004 · 2021-04-12 · this action $152,832 · running total $569,208Modification P00005 · 2021-09-29 · this action $7,642 · running total $576,850Modification P00006 · 2022-04-01 · this action $75,000 · running total $651,850Modification P00007 · 2022-05-20 · this action $156,036 · running total $807,886
  • Base2018-06-14+$115,021= $115,021
  • Mod P000012019-03-01+$116,695= $231,716
  • Mod P000022020-05-14+$169,398= $401,114
  • Mod P000032020-08-26+$15,262= $416,376
  • Mod P000042021-04-12+$152,832= $569,208
  • Mod P000052021-09-29+$7,642= $576,850
  • Mod P000062022-04-01+$75,000= $651,850
  • Mod P000072022-05-20+$156,036= $807,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-14+$115,021$115,021IGF::OT::IGF FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00001· EXERCISE AN OPTION2019-03-01+$116,695$231,716IGF::OT::IGF FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00002· EXERCISE AN OPTION2020-05-14+$169,398$401,114FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-26+$15,262$416,376FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00004· EXERCISE AN OPTION2021-04-12+$152,832$569,208FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00005· FUNDING ONLY ACTION2021-09-29+$7,642$576,850FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-01+$75,000$651,850FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC
Mod P00007· EXERCISE AN OPTION2022-05-20+$156,036$807,886FIRE ALARM AND SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE AT THE KERRVILLE VAMC

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 LCVJF5ZNK764)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0399257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$944,219FY2026
36C25726P0011257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$50,090FY2026
36C25725D0082257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,861,773FY2025
36C25725N0516257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,872,752FY2025
36C78624P50544NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$171,807FY2024
36C78624N0071NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$9,306FY2024

Other recipients under H312 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722P0586HURTVET SUBCONTRACTING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$605,133FY2022
36C25722P0299SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,956FY2022
36C25721P0691SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,802FY2021
36C25721P0217ATLANTIC FIRST INDUSTRIES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$324,096FY2021
36C25720P0793HURTVET SUBCONTRACTING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$11,779FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1734_3600_-NONE-_-NONE- · retrieved 2026-09-26.