Award recordCONTRACT

TL SERVICES, INC.

PIID 36C24824C0012· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $11,768,532 net obligations· UEI PKY8AMMMHL38· FL

Description

P00006 FY26 NRM MOD (PROJ 573A4-18-601) BB - EXPAND ELECTRICAL DISTRIBUTION - CHANGE ORDER BOLLARDS AND STAIR PLATFORM

Base award description: EXPAND ELECTRICAL DISTRIBUTION

First action · last action
2024-01-11 · 2026-09-03
Transactions
7
First transaction's obligation
$9,987,958
Base + all options value (sum of deltas)
$11,768,532
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 7 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.

$11,768,532$0Base award · 2024-01-11 · this action $9,987,958 · running total $9,987,958Modification P00001 · 2024-12-19 · this action $0 · running total $9,987,958Modification P00002 · 2025-09-23 · this action $64,394 · running total $10,052,352Modification P00003 · 2026-01-15 · this action $51,676 · running total $10,104,028Modification P00004 · 2026-02-05 · this action $1,616,700 · running total $11,720,728Modification P00005 · 2026-04-02 · this action $37,854 · running total $11,758,582Modification P00006 · 2026-09-03 · this action $9,950 · running total $11,768,532
  • Base2024-01-11+$9,987,958= $9,987,958
  • Mod P000012024-12-19+$0= $9,987,958
  • Mod P000022025-09-23+$64,394= $10,052,352
  • Mod P000032026-01-15+$51,676= $10,104,028
  • Mod P000042026-02-05+$1,616,700= $11,720,728
  • Mod P000052026-04-02+$37,854= $11,758,582
  • Mod P000062026-09-03+$9,950= $11,768,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-11+$9,987,958$9,987,958EXPAND ELECTRICAL DISTRIBUTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-19+$0$9,987,958EXPAND ELECTRICAL DISTRIBUTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23+$64,394$10,052,352EXPAND ELECTRICAL DISTRIBUTION
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-01-15+$51,676$10,104,028EXPAND ELECTRICAL DISTRIBUTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-05+$1,616,700$11,720,728EXPAND ELECTRICAL DISTRIBUTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-02+$37,854$11,758,582EXPAND ELECTRICAL DISTRIBUTION
Mod P00006· CHANGE ORDER2026-09-03+$9,950$11,768,532P00006 FY26 NRM MOD (PROJ 573A4-18-601) BB - EXPAND ELECTRICAL DISTRIBUTION - CHANGE ORDER BOLLARDS AND STAIR…

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 N061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824N09332 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$300,520FY2024
36C24824P0353SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,184FY2024
36C24821N08072 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$300,139FY2021
36C24820P1719SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$100,821FY2020
36C24819P2237RUSSELECTRIC INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,642FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.