Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID VA257P0795· VHA· 257-NETWORK CONTRACT OFFICE 17· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2011· $693,398 net obligations· UEI LCVJF5ZNK764· TX

Description

NO COST 49 DAY EXTENSION OF POP

Base award description: CUSTOM DESIGN, MANUFACTURE AND INSTALLATION SIGNAGE PROJECT

First action · last action
2011-09-30 · 2012-09-24
Transactions
2
First transaction's obligation
$693,398
Base + all options value (sum of deltas)
$693,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339950 · SIGN MANUFACTURING

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.

$693,398$0Base award · 2011-09-30 · this action $693,398 · running total $693,398Modification P00001 · 2012-09-24 · this action $0 · running total $693,398
  • Base2011-09-30+$693,398= $693,398
  • Mod P000012012-09-24+$0= $693,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$693,398$693,398CUSTOM DESIGN, MANUFACTURE AND INSTALLATION SIGNAGE PROJECT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-09-24+$0$693,398NO COST 49 DAY EXTENSION OF POP

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 9905 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P2270PALADIN SIGNS AND GRAPHICS, INC.257-NETWORK CONTRACT OFFICE 17$6,536FY2014
VA25714F2160APCO GRAPHICS, INC.257-NETWORK CONTRACT OFFICE 17$4,679FY2014
VA25714F0635UNITED COMMERCIAL SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$4,060FY2014
VA25713P2875FEDERAL PRISON INDUSTRIES, INC257-NETWORK CONTRACT OFFICE 17$8,826FY2013
VA25713F1203PETERSON PICTURE FRAME CO INC257-NETWORK CONTRACT OFFICE 17$15,514FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.