Award recordCONTRACT

FRONTLINE GROUP INC.

PIID VA25612C0293· VHA· 256-NETWORK CONTRACT OFFICE 16· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $240,599 net obligations· UEI L9KCSJGQ2N79· AZ

Description

IGF::CT::IGF COOLING TOWER #8 AND EXHUAST FAN #70

Base award description: IGF::OT::IGF COOLING TOWER #8 AND EXHUAST FAN #70

First action · last action
2012-07-23 · 2013-05-09
Transactions
3
First transaction's obligation
$172,851
Base + all options value (sum of deltas)
$240,599
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
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$240,599$0Base award · 2012-07-23 · this action $172,851 · running total $172,851Modification P00001 · 2012-09-14 · this action $2,023 · running total $174,874Modification P00002 · 2013-05-09 · this action $65,725 · running total $240,599
  • Base2012-07-23+$172,851= $172,851
  • Mod P000012012-09-14+$2,023= $174,874
  • Mod P000022013-05-09+$65,725= $240,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-23+$172,851$172,851IGF::OT::IGF COOLING TOWER #8 AND EXHUAST FAN #70
Mod P00001· CHANGE ORDER2012-09-14+$2,023$174,874IGF::OT::IGF COOLING TOWER #8 AND EXHUAST FAN #70
Mod P00002· CHANGE ORDER2013-05-09+$65,725$240,599IGF::CT::IGF COOLING TOWER #8 AND EXHUAST FAN #70

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 L9KCSJGQ2N79)

AwardOffice · PSC / listingNet obligationsFY
VA25615P0233580-HOUSTON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,241FY2015
VA25614P3887256-NETWORK CONTRACT OFFICE 16 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$18,084FY2014
VA25614C0070256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,800FY2014
VA25613C0304256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$1,307,072FY2013
VA25613C0297SAO CENTRAL · 4120 · AIR CONDITIONING EQUIPMENT$414,770FY2013
VA25713C0230257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$231,513FY2013

Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0153TRANE U.S. INC.256-NETWORK CONTRACT OFFICE 16$12,846FY2016
VA25615P1464MARTIN MECHANICAL, INC.256-NETWORK CONTRACT OFFICE 16$8,600FY2015
VA25615P1402BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16$77,341FY2015
VA25615C0152M E P SALES & SERVICE256-NETWORK CONTRACT OFFICE 16$11,900FY2015
VA25615C0139BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16$84,909FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.