Award recordCONTRACT

TL SERVICES, INC.

PIID VA25616C0125· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2016· $1,848,980 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::OT::IGF RENOVATE BUILDING 110 EXTERIORS; EXTEND DELIVERY DATE

Base award description: IGF::OT::IGF RENOVATE BUILDING 110 EXTERIORS

First action · last action
2016-06-23 · 2017-02-27
Transactions
2
First transaction's obligation
$1,848,980
Base + all options value (sum of deltas)
$1,848,980
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$1,848,980$0Base award · 2016-06-23 · this action $1,848,980 · running total $1,848,980Modification P00001 · 2017-02-27 · this action $0 · running total $1,848,980
  • Base2016-06-23+$1,848,980= $1,848,980
  • Mod P000012017-02-27+$0= $1,848,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-23+$1,848,980$1,848,980IGF::OT::IGF RENOVATE BUILDING 110 EXTERIORS
Mod P00001· CHANGE ORDER2017-02-27+$0$1,848,980IGF::OT::IGF RENOVATE BUILDING 110 EXTERIORS; EXTEND DELIVERY DATE

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 Y1JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25624C0024JUNOT GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,666,012FY2024
36C25622C0104DIVERSIFIED SITE SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,187,819FY2022
36C25619C0089VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$549,939FY2019
36C25619C0073CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$497,691FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.