Award recordCONTRACT

TL SERVICES, INC

PIID VA255P0992· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2009· $179,456 net obligations· UEI D8DEALVG3CN3· AR

Description

HOSPITAL CURTAINS

First action · last action
2009-01-22 · 2009-05-06
Transactions
2
First transaction's obligation
$166,509
Base + all options value (sum of deltas)
$179,456
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$179,456$0Base award · 2009-01-22 · this action $166,509 · running total $166,509Modification 1 · 2009-05-06 · this action $12,947 · running total $179,456
  • Base2009-01-22+$166,509= $166,509
  • Mod 12009-05-06+$12,947= $179,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-22+$166,509$166,509HOSPITAL CURTAINS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-06+$12,947$179,456HOSPITAL CURTAINS

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 D8DEALVG3CN3)

AwardOffice · PSC / listingNet obligationsFY
VA671A20016671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$11,912FY2012
VA730V10271CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,246FY2011
VA520A10252A520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,027FY2011
VA256C1056635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$763,950FY2010
VA248C1593548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS$119,726FY2010
V516P02575516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,256FY2010

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1990KOFFEL MEDICAL SUPPLY INC255-NETWORK CONTRACT OFFICE 15$492,865FY2016
VA25516F2238STRYKER SALES, LLC255-NETWORK CONTRACT OFFICE 15$260,941FY2016
VA25516F2462SUNDAES NOVELTY, INC.255-NETWORK CONTRACT OFFICE 15$27,347FY2016
VA25516F2463AMERICARE, LLC.255-NETWORK CONTRACT OFFICE 15$15,087FY2016
VA25516F2399SO-LOW ENVIRONMENTAL EQUIPMENT, CO255-NETWORK CONTRACT OFFICE 15$4,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.