Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID 36C25726P0011· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $50,090 net obligations· UEI LCVJF5ZNK764· TX

Description

EO 14398-VENT HOOD

Base award description: VENT HOOD

First action · last action
2025-10-01 · 2026-06-23
Transactions
2
First transaction's obligation
$50,090
Base + all options value (sum of deltas)
$269,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$50,090$0Base award · 2025-10-01 · this action $50,090 · running total $50,090Modification P00001 · 2026-06-23 · this action $0 · running total $50,090
  • Base2025-10-01+$50,090= $50,090
  • Mod P000012026-06-23+$0= $50,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$50,090$50,090VENT HOOD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$50,090EO 14398-VENT HOOD

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
36C25725N0516257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,872,752FY2025
36C25725D0082257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,861,773FY2025
36C78624P50544NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$171,807FY2024
36C78624N0071NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$9,306FY2024
36C78623P50457NATIONAL CEMETERY ADMIN (36C786) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$9,063FY2023

Other recipients under H141 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0751ADAMS FEDERAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$154,500FY2026
36C25725P0954BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$820FY2025
36C25725P0130TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$61,079FY2025
36C25724P0470BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,911FY2024
36C25724P0336VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,328FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.