Award recordCONTRACT

TL SERVICES, INC.

PIID VA25616J0977· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $3,011,353 net obligations· UEI PKY8AMMMHL38· AR

Description

TASK ORDER MODIFICATION P00007 ADD ACCESS PANELS

Base award description: IGF::OT::IGF CONSTRUCTION MATOC MODIFICATION P00001 EXERCISE 1ST OPTION YEAR

First action · last action
2016-06-30 · 2019-08-09
Transactions
8
First transaction's obligation
$2,552,561
Base + all options value (sum of deltas)
$3,011,353
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25614D0209
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,011,353$0Base award · 2016-06-30 · this action $2,552,561 · running total $2,552,561Modification P00001 · 2017-11-17 · this action $0 · running total $2,552,561Modification P00002 · 2017-12-19 · this action $25,941 · running total $2,578,502Modification P00003 · 2018-08-22 · this action $426,246 · running total $3,004,748Modification P00004 · 2018-12-31 · this action $0 · running total $3,004,748Modification P00005 · 2019-05-02 · this action $0 · running total $3,004,748Modification P00006 · 2019-05-17 · this action $0 · running total $3,004,748Modification P00007 · 2019-08-09 · this action $6,605 · running total $3,011,353
  • Base2016-06-30+$2,552,561= $2,552,561
  • Mod P000012017-11-17+$0= $2,552,561
  • Mod P000022017-12-19+$25,941= $2,578,502
  • Mod P000032018-08-22+$426,246= $3,004,748
  • Mod P000042018-12-31+$0= $3,004,748
  • Mod P000052019-05-02+$0= $3,004,748
  • Mod P000062019-05-17+$0= $3,004,748
  • Mod P000072019-08-09+$6,605= $3,011,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$2,552,561$2,552,561IGF::OT::IGF CONSTRUCTION MATOC MODIFICATION P00001 EXERCISE 1ST OPTION YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-17+$0$2,552,561IGF::OT::IGF TASK ORDER MODIFICATION P00001 TIME EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-19+$25,941$2,578,502IGF::OT::IGF TASK ORDER MODIFICATION P00002 ADDITIONAL FCU WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-22+$426,246$3,004,748IGF::OT::IGF TASK ORDER MODIFICATION P00003 ADDITIONAL FCU WORK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-31+$0$3,004,748IGF::OT::IGF TASK ORDER MODIFICATION P00004 PERIOD OF PERFORMANCE TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-02+$0$3,004,748IGF::OT::IGF TASK ORDER MODIFICATION P00005 PERIOD OF PERFORMANCE TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-17+$0$3,004,748IGF::OT::IGF TASK ORDER MODIFICATION P000065 PERIOD OF PERFORMANCE TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-09+$6,605$3,011,353TASK ORDER MODIFICATION P00007 ADD ACCESS PANELS

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 Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0638DELCO DEVGRU LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,958FY2026
36C25626P0570BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$32,197FY2026
36C25626C0015VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,654FY2026
36C25626C0010GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$379,535FY2026
36C25626C0004THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,992,977FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0977_3600_VA25614D0209_3600 · retrieved 2026-09-26.