Award recordCONTRACT

FRONTLINE INDUSTRIES INC

PIID VA24312P2373· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $12,740 net obligations· UEI ZE88RT1QGRF5· NJ

Description

IGF::CT::IGF CRITICAL FUNCTION REMANUFACTURE FAN SHAFT

First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$12,740
Base + all options value (sum of deltas)
$12,740
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$12,740$0Base award · 2012-09-19 · this action $12,740 · running total $12,740
  • Base2012-09-19+$12,740= $12,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$12,740$12,740IGF::CT::IGF CRITICAL FUNCTION REMANUFACTURE FAN SHAFT

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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2373_3600_-NONE-_-NONE- · retrieved 2026-09-26.