Award recordCONTRACT

TL SERVICES, INC.

PIID VA25616C0180· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $959,324 net obligations· UEI PKY8AMMMHL38· AR

Description

FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES

Base award description: IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES

First action · last action
2016-10-01 · 2020-02-19
Transactions
15
First transaction's obligation
$322,749
Base + all options value (sum of deltas)
$1,592,031
Extent competed
COMPETED UNDER SAP
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 15 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.

$963,274$0Base award · 2016-10-01 · this action $322,749 · running total $322,749Modification P00001 · 2017-08-17 · this action $0 · running total $322,749Modification P00002 · 2017-10-01 · this action $323,305 · running total $646,054Modification P00003 · 2018-03-08 · this action -$25,053 · running total $621,002Modification P00004 · 2018-06-07 · this action $0 · running total $621,002Modification P00005 · 2018-07-09 · this action $0 · running total $621,002Modification P00006 · 2018-10-01 · this action $331,473 · running total $952,475Modification P00007 · 2019-01-28 · this action $0 · running total $952,475Modification P00008 · 2019-04-08 · this action $0 · running total $952,475Modification P00009 · 2019-07-24 · this action -$15,222 · running total $937,253Modification P00010 · 2019-08-26 · this action $0 · running total $937,253Modification P00011 · 2019-09-04 · this action $0 · running total $937,253Modification P00012 · 2019-09-19 · this action $0 · running total $937,253Modification P00013 · 2019-10-01 · this action $26,021 · running total $963,274Modification P00014 · 2020-02-19 · this action -$3,949 · running total $959,324
  • Base2016-10-01+$322,749= $322,749
  • Mod P000012017-08-17+$0= $322,749
  • Mod P000022017-10-01+$323,305= $646,054
  • Mod P000032018-03-08-$25,053= $621,002
  • Mod P000042018-06-07+$0= $621,002
  • Mod P000052018-07-09+$0= $621,002
  • Mod P000062018-10-01+$331,473= $952,475
  • Mod P000072019-01-28+$0= $952,475
  • Mod P000082019-04-08+$0= $952,475
  • Mod P000092019-07-24-$15,222= $937,253
  • Mod P000102019-08-26+$0= $937,253
  • Mod P000112019-09-04+$0= $937,253
  • Mod P000122019-09-19+$0= $937,253
  • Mod P000132019-10-01+$26,021= $963,274
  • Mod P000142020-02-19-$3,949= $959,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$322,749$322,749IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00001· EXERCISE AN OPTION2017-08-17+$0$322,749IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$323,305$646,054IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00003· CHANGE ORDER2018-03-08−$25,053$621,002IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-06-07+$0$621,002IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00005· EXERCISE AN OPTION2018-07-09+$0$621,002IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00006· FUNDING ONLY ACTION2018-10-01+$331,473$952,475IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-28+$0$952,475IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-04-08+$0$952,475IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00009· FUNDING ONLY ACTION2019-07-24−$15,222$937,253FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-08-26+$0$937,253IGF:OT:IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-09-04+$0$937,253IGF:OT:IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-09-19+$0$937,253IGF:OT:IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2019-10-01+$26,021$963,274FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES
Mod P00014· FUNDING ONLY ACTION2020-02-19−$3,949$959,324FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES

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 Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.