Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID VA78613P1008· NCA· NATIONAL CEMETERY ADMINISTRATION· 4540 · WASTE DISPOSAL EQUIPMENT· FY2013· $7,700 net obligations· UEI LCVJF5ZNK764· TX

Description

IGF::CL::IGF DISPOSAL WASTE FT SAM HOUSTON NC

Base award description: IGF::CL::IGF

First action · last action
2013-02-01 · 2013-02-12
Transactions
2
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
COMPETED UNDER SAP
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
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.

$7,700$0Base award · 2013-02-01 · this action $7,700 · running total $7,700Modification P00001 · 2013-02-12 · this action $0 · running total $7,700
  • Base2013-02-01+$7,700= $7,700
  • Mod P000012013-02-12+$0= $7,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$7,700$7,700IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2013-02-12+$0$7,700IGF::CL::IGF DISPOSAL WASTE FT SAM HOUSTON NC

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 4540 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78613P0470ROADRUNNER DISPOSAL INCNATIONAL CEMETERY ADMINISTRATION$84FY2013
VA78613P0457WASTE MANAGEMENT OF TEXAS, INC.NATIONAL CEMETERY ADMINISTRATION$21,606FY2013
VA862J25004A & M PORTABLES INCNATIONAL CEMETERY ADMINISTRATION$320FY2012
VA851J25014WASTE MANAGEMENT OF TEXAS, INC.NATIONAL CEMETERY ADMINISTRATION$21,606FY2012
VA916J05009VICTOR STANLEY, LLCNATIONAL CEMETERY ADMINISTRATION$4,539FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1008_3600_-NONE-_-NONE- · retrieved 2026-09-26.