Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID VA25717C0092· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2017· $444,091 net obligations· UEI LCVJF5ZNK764· TX

Description

IGF::OT::IGF WASTE MANAGEMENT SERVICES

First action · last action
2017-05-09 · 2017-08-25
Transactions
2
First transaction's obligation
$177,636
Base + all options value (sum of deltas)
$444,091
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562111 · SOLID WASTE COLLECTION

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.

$444,091$0Base award · 2017-05-09 · this action $177,636 · running total $177,636Modification P00001 · 2017-08-25 · this action $266,454 · running total $444,091
  • Base2017-05-09+$177,636= $177,636
  • Mod P000012017-08-25+$266,454= $444,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-09+$177,636$177,636IGF::OT::IGF WASTE MANAGEMENT SERVICES
Mod P00001· EXERCISE AN OPTION2017-08-25+$266,454$444,091IGF::OT::IGF WASTE MANAGEMENT SERVICES

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 S205 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0009HAMILTON ALLIANCE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,380FY2026
36C25725F0064EARTH SMART ENVIRONMENTAL SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$616,823FY2025
36C25725P0295THE UNDERDOGS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$86,000FY2025
36C25725P0228WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$180,627FY2025
36C25725N0081TERRABELLA ENVIRONMENTAL SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$137,059FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.