Award recordCONTRACT

TL SERVICES, INC.

PIID 36C25721P0966· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7510 · OFFICE SUPPLIES· FY2021· $19,417 net obligations· UEI PKY8AMMMHL38· AR

Description

LOBC MAGNETIC MARKER BOARDS MOD

Base award description: LOBC MAGNETIC MARKER BOARDS

First action · last action
2021-07-09 · 2021-10-29
Transactions
2
First transaction's obligation
$19,417
Base + all options value (sum of deltas)
$19,417
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
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$19,417$0Base award · 2021-07-09 · this action $19,417 · running total $19,417Modification P00001 · 2021-10-29 · this action $0 · running total $19,417
  • Base2021-07-09+$19,417= $19,417
  • Mod P000012021-10-29+$0= $19,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-09+$19,417$19,417LOBC MAGNETIC MARKER BOARDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$19,417LOBC MAGNETIC MARKER BOARDS MOD

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 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0147CHAMELEON CORPORATION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,254FY2024
36C25723N0183SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$91,888FY2023
36C25722P0897OFFICE DESIGN GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,891FY2022
36C25722N0305SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$88,557FY2022
36C25722N0106SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$109,152FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.