Award recordCONTRACT

FRONTLINE CONSTRUCTION GROUP, INC.

PIID VA24812J4545· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $556,942 net obligations· UEI PES5NQVV7VY5· FL

Description

IGF::OT::IGF TASK ORDER TO RENOVATE VA COMMUNITY LIVING CENTER

Base award description: VARIOUS CONSTRUCTION

First action · last action
2012-07-12 · 2013-03-25
Transactions
2
First transaction's obligation
$545,950
Base + all options value (sum of deltas)
$556,942
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
24
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1855
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$556,942$0Base award · 2012-07-12 · this action $545,950 · running total $545,950Modification P00001 · 2013-03-25 · this action $10,992 · running total $556,942
  • Base2012-07-12+$545,950= $545,950
  • Mod P000012013-03-25+$10,992= $556,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-12+$545,950$545,950VARIOUS CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-25+$10,992$556,942IGF::OT::IGF TASK ORDER TO RENOVATE VA COMMUNITY LIVING CENTER

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 PES5NQVV7VY5)

AwardOffice · PSC / listingNet obligationsFY
VA24816P2525248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,453FY2016
VA24815P2768248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$394,254FY2015
VA24814J2039248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$334,470FY2014
VA24814J0364248-NETWORK CONTRACT OFFICE 8 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$760,246FY2014
VA24813C0252248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$164,960FY2013
VA24813J3163673-TAMPA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$236,870FY2013

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0922POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$23,509FY2016
VA24816J1777POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$37,504FY2016
VA24816J0661POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$13,339FY2016
VA24816J0550SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$310,725FY2016
VA24816J0381POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$9,651FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4545_3600_VA248C1855_3600 · retrieved 2026-09-26.