Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID VA25713C0070· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2013· $16,700 net obligations· UEI LCVJF5ZNK764· TX

Description

SERVICE TO RELOCATE STAINLESS STEEL WASTE LINE/VENT LINES. IGF::CT::IGF

First action · last action
2013-02-21 · 2013-02-21
Transactions
1
First transaction's obligation
$16,700
Base + all options value (sum of deltas)
$16,700
Extent competed
COMPETED UNDER SAP
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$16,700$0Base award · 2013-02-21 · this action $16,700 · running total $16,700
  • Base2013-02-21+$16,700= $16,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-21+$16,700$16,700SERVICE TO RELOCATE STAINLESS STEEL WASTE LINE/VENT LINES. IGF::CT::IGF

Related awards · 6

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 LCVJF5ZNK764)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0399257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$944,219FY2026
36C25726P0011257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$50,090FY2026
36C25725D0082257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,861,773FY2025
36C25725N0516257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,872,752FY2025
36C78624P50544NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$171,807FY2024
36C78624N0071NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$9,306FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.