Award recordCONTRACT

TL SERVICES, INC.

PIID 36C24821N0528· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4210 · FIRE FIGHTING EQUIPMENT· FY2021· $308,171 net obligations· UEI PKY8AMMMHL38· AR

Description

EXTENSION OF PERIOD OF PERFORMANCE DUE TO SUPPLY CHAIN ISSUES.

Base award description: IGF: CT: IGF

First action · last action
2021-03-26 · 2021-11-02
Transactions
2
First transaction's obligation
$308,171
Base + all options value (sum of deltas)
$308,171
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0115
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$308,171$0Base award · 2021-03-26 · this action $308,171 · running total $308,171Modification P00001 · 2021-11-02 · this action $0 · running total $308,171
  • Base2021-03-26+$308,171= $308,171
  • Mod P000012021-11-02+$0= $308,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-26+$308,171$308,171IGF: CT: IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$308,171EXTENSION OF PERIOD OF PERFORMANCE DUE TO SUPPLY CHAIN ISSUES.

Related awards · 9

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 PKY8AMMMHL38)

AwardOffice · PSC / listingNet obligationsFY
36C10X26P0030SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT$62,364FY2026
36C24826F0113248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$50,705FY2026
36C25226P0158252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$943,415FY2026
36C77625C0146252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,498,691FY2025
36C25225P0793252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$9,175FY2025
36C77625C0067PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,130,821FY2025

Other recipients under 4210 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822N0282TOM SMITH FIRE EQUIPMENT CO INC248-NETWORK CONTRACT OFFICE 8 (36C248)$38,479FY2022
36C24819P1022GLOBALNET & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$54,024FY2019
36C24818F0943MJL ENTERPRISES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,622FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0528_3600_36C24818D0115_3600 · retrieved 2026-09-26.