Award recordCONTRACT

FRONTLINE SUPPORT SOLUTIONS, LLC

PIID 36C25725D0082· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2025· $3,861,773 net obligations· UEI LCVJF5ZNK764· TX

Description

CTX AMBULANCE TRANSPORTATION - MODIFICATION TO INCREASE THE CONTRACT CEILING

Base award description: CTX NA AMBULANCE TRANSPORTATION BLS, CCT ALS

First action · last action
2025-09-19 · 2026-07-29
Transactions
4
First transaction's obligation
$3,861,773
Base + all options value (sum of deltas)
$7,723,547
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
621910 · AMBULANCE SERVICES

Modification chain · 4 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.

$3,861,773$0Base award · 2025-09-19 · this action $3,861,773 · running total $3,861,773Modification P00001 · 2026-05-22 · this action $0 · running total $3,861,773Modification P00002 · 2026-06-04 · this action $0 · running total $3,861,773Modification P00003 · 2026-07-29 · this action $0 · running total $3,861,773
  • Base2025-09-19+$3,861,773= $3,861,773
  • Mod P000012026-05-22+$0= $3,861,773
  • Mod P000022026-06-04+$0= $3,861,773
  • Mod P000032026-07-29+$0= $3,861,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-19+$3,861,773$3,861,773CTX NA AMBULANCE TRANSPORTATION BLS, CCT ALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-22+$0$3,861,773ADMIN MOD TO UPDATE CAGE CODE CTX AMBULANCE TRANSPORTATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-04+$0$3,861,773MOD TO EXERCISE FAR 52.217-8 - CTX AMBULANCE TRANSPORTATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-29+$0$3,861,773CTX AMBULANCE TRANSPORTATION - MODIFICATION TO INCREASE THE CONTRACT CEILING

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
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
36C78623P50457NATIONAL CEMETERY ADMIN (36C786) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$9,063FY2023

Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0511ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,077FY2026
36C25726N0392JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,813,500FY2026
36C25726D0073JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0342ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,613,393FY2026
36C25726N0312GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$308,690FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25725D0082_3600 · retrieved 2026-09-26.