Award recordCONTRACT

TL SERVICES, INC.

PIID VA25617J0945· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2017· $1,496,329 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::OT::IGF MOD P00006 NO COST CHANGE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE DISCREPANCIES, LOT 9&VARIOUS AREAS

Base award description: IGF::OT::IGF MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE DISCREPANCIES, LOT 9&VARIOUS AREAS

First action · last action
2017-06-14 · 2019-05-08
Transactions
7
First transaction's obligation
$1,366,835
Base + all options value (sum of deltas)
$1,496,329
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25614D0209
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,496,329$0Base award · 2017-06-14 · this action $1,366,835 · running total $1,366,835Modification 1 · 2018-01-31 · this action $33,747 · running total $1,400,582Modification P00002 · 2018-07-10 · this action $95,747 · running total $1,496,329Modification P00003 · 2018-10-03 · this action $0 · running total $1,496,329Modification P00004 · 2018-11-28 · this action $0 · running total $1,496,329Modification P00005 · 2019-03-06 · this action $0 · running total $1,496,329Modification P00006 · 2019-05-08 · this action $0 · running total $1,496,329
  • Base2017-06-14+$1,366,835= $1,366,835
  • Mod 12018-01-31+$33,747= $1,400,582
  • Mod P000022018-07-10+$95,747= $1,496,329
  • Mod P000032018-10-03+$0= $1,496,329
  • Mod P000042018-11-28+$0= $1,496,329
  • Mod P000052019-03-06+$0= $1,496,329
  • Mod P000062019-05-08+$0= $1,496,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-14+$1,366,835$1,366,835IGF::OT::IGF MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE DISCREPANCIES, LOT 9&VARIOUS A…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-31+$33,747$1,400,582IGF::OT::IGF MOD 00001 PRICE INCREASE TO MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE D…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-10+$95,747$1,496,329IGF::OT::IGF MOD 00002 PRICE INCREASE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-03+$0$1,496,329IGF::OT::IGF MOD P00003 NO COST CHANGE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAG…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-28+$0$1,496,329IGF::OT::IGF MOD P00004 NO COST CHANGE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAG…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-06+$0$1,496,329IGF::OT::IGF MOD P00005 NO COST CHANGE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAG…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$0$1,496,329IGF::OT::IGF MOD P00006 NO COST CHANGE FOR: MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAG…

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 Z1LZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0421CAPITOL CHLORINATOR & UTILITY SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,915FY2026
36C25625C0062PARAMOUNT CONSTRUCTION GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,124,404FY2025
36C25624C0038PATRIOT CONTRACTING GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,819,000FY2024
36C25622C0021COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,340,821FY2022
36C25621N0999DCMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J0945_3600_VA25614D0209_3600 · retrieved 2026-09-26.