Award recordCONTRACT

FRONTLINE GROUP INC.

PIID VA25614C0070· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $29,800 net obligations· UEI L9KCSJGQ2N79· TX

Description

IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN LEAKS

First action · last action
2014-02-06 · 2015-01-14
Transactions
2
First transaction's obligation
$53,600
Base + all options value (sum of deltas)
$29,800
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
2
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.

$53,600$0Base award · 2014-02-06 · this action $53,600 · running total $53,600Modification P00001 · 2015-01-14 · this action -$23,800 · running total $29,800
  • Base2014-02-06+$53,600= $53,600
  • Mod P000012015-01-14-$23,800= $29,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-06+$53,600$53,600IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN LEAKS
Mod P00001· FUNDING ONLY ACTION2015-01-14−$23,800$29,800IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN LEAKS

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
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
VA25613P2014256-NETWORK CONTRACT OFFICE 16 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$14,420FY2013

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.