Award recordCONTRACT

TL SERVICES, INC.

PIID VA24714F3514· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $2,167,569 net obligations· UEI PKY8AMMMHL38· AR

Description

MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF

First action · last action
2014-09-26 · 2017-09-01
Transactions
4
First transaction's obligation
$666,841
Base + all options value (sum of deltas)
$5,970,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0185W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$2,167,569$0Base award · 2014-09-26 · this action $666,841 · running total $666,841Modification P00001 · 2015-09-01 · this action $485,252 · running total $1,152,093Modification P00002 · 2016-09-01 · this action $507,738 · running total $1,659,831Modification P00003 · 2017-09-01 · this action $507,738 · running total $2,167,569
  • Base2014-09-26+$666,841= $666,841
  • Mod P000012015-09-01+$485,252= $1,152,093
  • Mod P000022016-09-01+$507,738= $1,659,831
  • Mod P000032017-09-01+$507,738= $2,167,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$666,841$666,841MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-09-01+$485,252$1,152,093MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-09-01+$507,738$1,659,831MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-09-01+$507,738$2,167,569MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF

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 J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3514_3600_GS21F0185W_4730 · retrieved 2026-09-26.