Award recordCONTRACT

FRONTLINE GROUP INC.

PIID VA580C10656· VHA· 580-HOUSTON· N045 · INSTALL OF PLUMBING-HEATING EQ· FY2011· $10,054 net obligations· UEI L9KCSJGQ2N79· AZ

Description

MED GAS, PLUMBING AND COUNTERTOP FOR ROOMS 2C-252 AND 2C-254.

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$10,054
Base + all options value (sum of deltas)
$10,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$10,054$0Base award · 2011-09-28 · this action $10,054 · running total $10,054
  • Base2011-09-28+$10,054= $10,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$10,054$10,054MED GAS, PLUMBING AND COUNTERTOP FOR ROOMS 2C-252 AND 2C-254.

Related awards · 7

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
VA25713C0230257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$231,513FY2013

Other recipients under N045 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612C0172TL SERVICES, INC.580-HOUSTON$17,862FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10656_3600_-NONE-_-NONE- · retrieved 2026-09-26.