Award recordCONTRACT

FRONTLINE GROUP INC.

PIID VA25613C0304· VHA· 256-NETWORK CONTRACT OFFICE 16· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2013· $1,307,072 net obligations· UEI L9KCSJGQ2N79· TX

Description

IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #6 TIME EXTENSION WITH CONSIDERATION.

Base award description: IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC

First action · last action
2013-09-28 · 2014-12-19
Transactions
7
First transaction's obligation
$1,207,630
Base + all options value (sum of deltas)
$1,307,072
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 7 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.

$1,307,072$0Base award · 2013-09-28 · this action $1,207,630 · running total $1,207,630Modification P00001 · 2014-04-29 · this action $92,038 · running total $1,299,668Modification P00002 · 2014-05-27 · this action $7,404 · running total $1,307,072Modification P00003 · 2014-07-30 · this action $0 · running total $1,307,072Modification P00004 · 2014-08-22 · this action $0 · running total $1,307,072Modification P00005 · 2014-10-22 · this action $0 · running total $1,307,072Modification P00006 · 2014-12-19 · this action $0 · running total $1,307,072
  • Base2013-09-28+$1,207,630= $1,207,630
  • Mod P000012014-04-29+$92,038= $1,299,668
  • Mod P000022014-05-27+$7,404= $1,307,072
  • Mod P000032014-07-30+$0= $1,307,072
  • Mod P000042014-08-22+$0= $1,307,072
  • Mod P000052014-10-22+$0= $1,307,072
  • Mod P000062014-12-19+$0= $1,307,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$1,207,630$1,207,630IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC
Mod P00001· CHANGE ORDER2014-04-29+$92,038$1,299,668IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #1 UPGRADE CATCH BASIN, ROUND OUT AND WIDEN R…
Mod P00002· CHANGE ORDER2014-05-27+$7,404$1,307,072IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #2 ROUND OUT AND WIDEN ROAD ON EAST LEE FOR B…
Mod P00003· CHANGE ORDER2014-07-30+$0$1,307,072IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #3 TIME EXTENSION FOR WEATHER CONDITIONS.
Mod P00004· CHANGE ORDER2014-08-22+$0$1,307,072IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #4 TIME EXTENSION.
Mod P00005· CHANGE ORDER2014-10-22+$0$1,307,072IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #5 TIME EXTENSION WITH CONSIDERATION.
Mod P00006· CHANGE ORDER2014-12-19+$0$1,307,072IGF::OT::IGF REPAIR ROADS AND SIDEWALKS AT MEDVAMC; MODIFICATION #6 TIME EXTENSION WITH CONSIDERATION.

Related awards · 7

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
VA25713C0230257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$231,513FY2013
VA25613C0297SAO CENTRAL · 4120 · AIR CONDITIONING EQUIPMENT$414,770FY2013
VA25613P2014256-NETWORK CONTRACT OFFICE 16 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$14,420FY2013

Other recipients under Z2LB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612J1445KAN CONTRACTING INC256-NETWORK CONTRACT OFFICE 16$99,003FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.