Award recordCONTRACT

TL SERVICES, INC.

PIID VA25614J1524· VHA· 256-NETWORK CONTRACT OFFICE 16· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2014· $264,420 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::CL::IGF REPAIR SEWER LINE AND DECOMMISION WELLS

First action · last action
2014-04-22 · 2014-09-02
Transactions
2
First transaction's obligation
$251,920
Base + all options value (sum of deltas)
$264,420
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
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256C1273
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$264,420$0Base award · 2014-04-22 · this action $251,920 · running total $251,920Modification P00001 · 2014-09-02 · this action $12,500 · running total $264,420
  • Base2014-04-22+$251,920= $251,920
  • Mod P000012014-09-02+$12,500= $264,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-22+$251,920$251,920IGF::CL::IGF REPAIR SEWER LINE AND DECOMMISION WELLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-02+$12,500$264,420IGF::CL::IGF REPAIR SEWER LINE AND DECOMMISION WELLS

Related awards · 10

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 Z2DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614J3966BLACKHAWK VENTURES, LLC256-NETWORK CONTRACT OFFICE 16$162,038FY2014
VA25613P1997WHELAN PROPERTIES, LLC256-NETWORK CONTRACT OFFICE 16$13,522FY2013
VA25613C0070ROYAL-ELLIS, A JV, LLC256-NETWORK CONTRACT OFFICE 16$1,097,497FY2013
VA25612C0112REEF SERVICES LLC256-NETWORK CONTRACT OFFICE 16$206,230FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J1524_3600_VA256C1273_3600 · retrieved 2026-09-26.