Award recordCONTRACT

TL SERVICES, INC.

PIID VA24713C0296· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2013· $6,463,887 net obligations· UEI PKY8AMMMHL38· AR

Description

CONSTRUCT SECURITY ENHANCEMENTS MODIFICATION TO TRANSFER RESPONSIBILITY OF CONTRACT ADMINISTRATION

Base award description: CONSTRUCT SECURITY ENHANCEMENT IGF::OT::IGF

First action · last action
2013-07-29 · 2019-10-02
Transactions
10
First transaction's obligation
$6,212,751
Base + all options value (sum of deltas)
$6,463,887
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$6,465,288$0Base award · 2013-07-29 · this action $6,212,751 · running total $6,212,751Modification P00001 · 2014-09-08 · this action $0 · running total $6,212,751Modification P00002 · 2015-01-12 · this action $0 · running total $6,212,751Modification P00003 · 2015-02-19 · this action $171,180 · running total $6,383,931Modification P00004 · 2015-05-21 · this action $0 · running total $6,383,931Modification P00005 · 2018-03-13 · this action $0 · running total $6,383,931Modification P00006 · 2018-09-24 · this action -$1,400 · running total $6,382,531Modification P00009 · 2018-12-04 · this action $82,757 · running total $6,465,288Modification P00010 · 2019-04-18 · this action $0 · running total $6,465,288Modification P00011 · 2019-10-02 · this action -$1,401 · running total $6,463,887
  • Base2013-07-29+$6,212,751= $6,212,751
  • Mod P000012014-09-08+$0= $6,212,751
  • Mod P000022015-01-12+$0= $6,212,751
  • Mod P000032015-02-19+$171,180= $6,383,931
  • Mod P000042015-05-21+$0= $6,383,931
  • Mod P000052018-03-13+$0= $6,383,931
  • Mod P000062018-09-24-$1,400= $6,382,531
  • Mod P000092018-12-04+$82,757= $6,465,288
  • Mod P000102019-04-18+$0= $6,465,288
  • Mod P000112019-10-02-$1,401= $6,463,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$6,212,751$6,212,751CONSTRUCT SECURITY ENHANCEMENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-09-08+$0$6,212,751CONSTRUCT SECURITY ENHANCEMENT IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-01-12+$0$6,212,751CONSTRUCT SECURITY ENHANCEMENT IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-02-19+$171,180$6,383,931IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS
Mod P00004· CHANGE ORDER2015-05-21+$0$6,383,931IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS
Mod P00005· CHANGE ORDER2018-03-13+$0$6,383,931IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS MODIFICATION 5,CHANGES TO SECURITY SYSTEM BADGE IMPLEMENTATION.…
Mod P00006· CHANGE ORDER2018-09-24−$1,400$6,382,531IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS MODIFICATION. CREDIT MOD FOR UNUSED EQUIPMENT AND DELETED WORK.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-04+$82,757$6,465,288IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-04-18+$0$6,465,288IGF::OT::IGF CONSTRUCT SECURITY ENHANCEMENTS MODIFICATION TO TRANSFER RESPONSIBILITY OF CONTRACT ADMINISTRATIO…
Mod P00011· CLOSE OUT2019-10-02−$1,401$6,463,887CONSTRUCT SECURITY ENHANCEMENTS MODIFICATION TO TRANSFER RESPONSIBILITY OF CONTRACT ADMINISTRATION

Related awards · 7

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 Y1BG from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724C0087VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$88,086FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.