Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID VA25713C0131· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S299 · HOUSEKEEPING- OTHER· FY2013· $252,108 net obligations· UEI LCVJF5ZNK764· TX

Description

TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF

First action · last action
2013-07-02 · 2016-10-01
Transactions
9
First transaction's obligation
$47,483
Base + all options value (sum of deltas)
$305,555
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$252,108$0Base award · 2013-07-02 · this action $47,483 · running total $47,483Modification P00001 · 2013-11-06 · this action $48,910 · running total $96,393Modification P00002 · 2014-09-10 · this action $0 · running total $96,393Modification P00003 · 2014-10-09 · this action $50,377 · running total $146,770Modification P00004 · 2015-09-15 · this action $0 · running total $146,770Modification P00005 · 2015-10-17 · this action $50,377 · running total $197,147Modification P00007 · 2016-09-07 · this action $1,514 · running total $198,661Modification P00006 · 2016-09-09 · this action $0 · running total $198,661Modification P00008 · 2016-10-01 · this action $53,447 · running total $252,108
  • Base2013-07-02+$47,483= $47,483
  • Mod P000012013-11-06+$48,910= $96,393
  • Mod P000022014-09-10+$0= $96,393
  • Mod P000032014-10-09+$50,377= $146,770
  • Mod P000042015-09-15+$0= $146,770
  • Mod P000052015-10-17+$50,377= $197,147
  • Mod P000072016-09-07+$1,514= $198,661
  • Mod P000062016-09-09+$0= $198,661
  • Mod P000082016-10-01+$53,447= $252,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$47,483$47,483TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-11-06+$48,910$96,393TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-09-10+$0$96,393TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-10-09+$50,377$146,770TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-09-15+$0$146,770TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-10-17+$50,377$197,147TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2016-09-07+$1,514$198,661TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-09-09+$0$198,661TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2016-10-01+$53,447$252,108TO PROVIDE KERRVILLE WINDOW WASHING SERCICES. IGF::OT::IGF

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 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

Other recipients under S299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0707WOLVERTON PROPERTY MANAGEMENT, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$31,555FY2026
36C25724F0123EARTH SMART ENVIRONMENTAL SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,932FY2024
36C25724P0350ITM4G LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$643,749FY2024
36C25724P0337BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,537FY2024
36C25724P0006TEXAS HEALTHCARE LINEN, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$278,014FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.