Award recordCONTRACT

TL SERVICES, INC.

PIID 36C24822C0088· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $5,986,842 net obligations· UEI PKY8AMMMHL38· FL

Description

REPLACE COOLING TOWERS TIME EXTENSION P00005

Base award description: FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS.

First action · last action
2022-09-27 · 2025-07-30
Transactions
6
First transaction's obligation
$3,748,885
Base + all options value (sum of deltas)
$5,986,842
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$5,986,842$0Base award · 2022-09-27 · this action $3,748,885 · running total $3,748,885Modification P00001 · 2023-10-06 · this action $0 · running total $3,748,885Modification P00002 · 2024-04-01 · this action $2,237,957 · running total $5,986,842Modification P00003 · 2025-02-06 · this action $0 · running total $5,986,842Modification P00004 · 2025-06-12 · this action $0 · running total $5,986,842Modification P00005 · 2025-07-30 · this action $0 · running total $5,986,842
  • Base2022-09-27+$3,748,885= $3,748,885
  • Mod P000012023-10-06+$0= $3,748,885
  • Mod P000022024-04-01+$2,237,957= $5,986,842
  • Mod P000032025-02-06+$0= $5,986,842
  • Mod P000042025-06-12+$0= $5,986,842
  • Mod P000052025-07-30+$0= $5,986,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$3,748,885$3,748,885FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-06+$0$3,748,885FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-01+$2,237,957$5,986,842FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$0$5,986,842FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12+$0$5,986,842P00004: TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-30+$0$5,986,842REPLACE COOLING TOWERS TIME EXTENSION P00005

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 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 Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.