Award recordCONTRACT

FRONTLINE GROUP INC.

PIID VA25713C0230· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $231,513 net obligations· UEI L9KCSJGQ2N79· TX

Description

REPAIR WINDOW SEALING AT ALMD, GL, 1ST, 2ND FLOOR. IGF::OT::IGF

First action · last action
2013-09-24 · 2014-05-05
Transactions
3
First transaction's obligation
$231,513
Base + all options value (sum of deltas)
$231,513
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$231,513$0Base award · 2013-09-24 · this action $231,513 · running total $231,513Modification P00001 · 2013-12-30 · this action $0 · running total $231,513Modification P00002 · 2014-05-05 · this action $0 · running total $231,513
  • Base2013-09-24+$231,513= $231,513
  • Mod P000012013-12-30+$0= $231,513
  • Mod P000022014-05-05+$0= $231,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$231,513$231,513REPAIR WINDOW SEALING AT ALMD, GL, 1ST, 2ND FLOOR. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-30+$0$231,513REPAIR WINDOW SEALING AT ALMD, GL, 1ST, 2ND FLOOR. IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-05-05+$0$231,513REPAIR WINDOW SEALING AT ALMD, GL, 1ST, 2ND FLOOR. 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 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
VA25613P2014256-NETWORK CONTRACT OFFICE 16 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$14,420FY2013

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.