Award recordCONTRACT

TL SERVICES, INC.

PIID 36C25521N0346· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $4,322,706 net obligations· UEI PKY8AMMMHL38· AR

Description

657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES

First action · last action
2021-05-20 · 2023-05-11
Transactions
7
First transaction's obligation
$3,499,917
Base + all options value (sum of deltas)
$4,322,706
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0073
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$4,322,706$0Base award · 2021-05-20 · this action $3,499,917 · running total $3,499,917Modification P00001 · 2021-09-08 · this action $0 · running total $3,499,917Modification P00002 · 2021-09-24 · this action $0 · running total $3,499,917Modification P00003 · 2022-01-19 · this action $278,629 · running total $3,778,546Modification P00004 · 2022-09-09 · this action $476,253 · running total $4,254,799Modification P00005 · 2023-03-31 · this action $67,907 · running total $4,322,706Modification P00006 · 2023-05-11 · this action $0 · running total $4,322,706
  • Base2021-05-20+$3,499,917= $3,499,917
  • Mod P000012021-09-08+$0= $3,499,917
  • Mod P000022021-09-24+$0= $3,499,917
  • Mod P000032022-01-19+$278,629= $3,778,546
  • Mod P000042022-09-09+$476,253= $4,254,799
  • Mod P000052023-03-31+$67,907= $4,322,706
  • Mod P000062023-05-11+$0= $4,322,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-20+$3,499,917$3,499,917657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08+$0$3,499,917657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24+$0$3,499,917657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-19+$278,629$3,778,546657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-09+$476,253$4,254,799657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-31+$67,907$4,322,706657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-11+$0$4,322,706657A4-17-101, CORRECT LEGIONELLA DEFICIENCIES

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 Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0346_3600_36C25518D0073_3600 · retrieved 2026-09-26.