Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID 36C25720P1545· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2020· $129,613 net obligations· UEI LCVJF5ZNK764· TX

Description

EXERCISE OPTION YEAR 4 -VENT HOOD CLEANING SERVICE

Base award description: VENT HOOD CLEANING SERVICE (BASE + 4)

First action · last action
2020-09-28 · 2024-07-15
Transactions
6
First transaction's obligation
$22,838
Base + all options value (sum of deltas)
$247,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 6 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.

$129,613$0Base award · 2020-09-28 · this action $22,838 · running total $22,838Modification P00001 · 2021-09-07 · this action $22,838 · running total $45,676Modification P00002 · 2021-11-23 · this action $0 · running total $45,676Modification P00003 · 2022-05-24 · this action $23,523 · running total $69,199Modification P00004 · 2023-05-10 · this action $24,229 · running total $93,428Modification P00005 · 2024-07-15 · this action $36,185 · running total $129,613
  • Base2020-09-28+$22,838= $22,838
  • Mod P000012021-09-07+$22,838= $45,676
  • Mod P000022021-11-23+$0= $45,676
  • Mod P000032022-05-24+$23,523= $69,199
  • Mod P000042023-05-10+$24,229= $93,428
  • Mod P000052024-07-15+$36,185= $129,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-28+$22,838$22,838VENT HOOD CLEANING SERVICE (BASE + 4)
Mod P00001· EXERCISE AN OPTION2021-09-07+$22,838$45,676VENT HOOD CLEANING SERVICE (BASE + 4)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$45,676EO14042-VENT HOOD CLEANING SERVICE
Mod P00003· EXERCISE AN OPTION2022-05-24+$23,523$69,199EXERCISE OPTION YEAR II -VENT HOOD CLEANING SERVICE
Mod P00004· EXERCISE AN OPTION2023-05-10+$24,229$93,428EXERCISE OPTION YEAR 3 -VENT HOOD CLEANING SERVICE
Mod P00005· EXERCISE AN OPTION2024-07-15+$36,185$129,613EXERCISE OPTION YEAR 4 -VENT HOOD CLEANING SERVICE

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 J071 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721N0438SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$44,430FY2021
36C25720P1522LEXICAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$89,713FY2020
36C25720P0770VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$244,444FY2020
36C25719P0330KELLEY'S UPHOLSTERY257-NETWORK CONTRACT OFFICE 17 (36C257)$6,360FY2019
36C25718P1937D.I.D. BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,940FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.