Award recordCONTRACT

TL SERVICES, INC.

PIID VA25717J1519· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $1,318,976 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)

Base award description: IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70114)

First action · last action
2017-05-02 · 2019-02-19
Transactions
7
First transaction's obligation
$1,206,765
Base + all options value (sum of deltas)
$1,318,976
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0065
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.

$1,325,306$0Base award · 2017-05-02 · this action $1,206,765 · running total $1,206,765Modification P00001 · 2018-02-05 · this action $106,984 · running total $1,313,749Modification P00002 · 2018-06-12 · this action $11,557 · running total $1,325,306Modification P00003 · 2018-09-15 · this action -$6,330 · running total $1,318,976Modification P00004 · 2018-10-30 · this action $0 · running total $1,318,976Modification P00005 · 2018-12-19 · this action $0 · running total $1,318,976Modification P00006 · 2019-02-19 · this action $0 · running total $1,318,976
  • Base2017-05-02+$1,206,765= $1,206,765
  • Mod P000012018-02-05+$106,984= $1,313,749
  • Mod P000022018-06-12+$11,557= $1,325,306
  • Mod P000032018-09-15-$6,330= $1,318,976
  • Mod P000042018-10-30+$0= $1,318,976
  • Mod P000052018-12-19+$0= $1,318,976
  • Mod P000062019-02-19+$0= $1,318,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-02+$1,206,765$1,206,765IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70114)
Mod P00001· CHANGE ORDER2018-02-05+$106,984$1,313,749IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)
Mod P00002· CHANGE ORDER2018-06-12+$11,557$1,325,306IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-15−$6,330$1,318,976IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-10-30+$0$1,318,976IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-12-19+$0$1,318,976IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-02-19+$0$1,318,976IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70117)

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J1519_3600_VA25816D0065_3600 · retrieved 2026-09-26.