Award recordCONTRACT

TL SERVICES, INC.

PIID VA25814J1783· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,037,896 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::OT::IGF MODIFICATION P00006 TO MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC.

First action · last action
2014-09-25 · 2016-08-03
Transactions
7
First transaction's obligation
$2,015,203
Base + all options value (sum of deltas)
$2,037,896
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0088
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.

$2,037,896$0Base award · 2014-09-25 · this action $2,015,203 · running total $2,015,203Modification P00001 · 2015-11-03 · this action $0 · running total $2,015,203Modification P00002 · 2016-01-04 · this action $0 · running total $2,015,203Modification P00003 · 2016-03-04 · this action $0 · running total $2,015,203Modification P00004 · 2016-08-03 · this action $0 · running total $2,015,203Modification P00005 · 2016-08-03 · this action $0 · running total $2,015,203Modification P00006 · 2016-08-03 · this action $22,693 · running total $2,037,896
  • Base2014-09-25+$2,015,203= $2,015,203
  • Mod P000012015-11-03+$0= $2,015,203
  • Mod P000022016-01-04+$0= $2,015,203
  • Mod P000032016-03-04+$0= $2,015,203
  • Mod P000042016-08-03+$0= $2,015,203
  • Mod P000052016-08-03+$0= $2,015,203
  • Mod P000062016-08-03+$22,693= $2,037,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$2,015,203$2,015,203IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC.
Mod P00001· CHANGE ORDER2015-11-03+$0$2,015,203IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC. SUSPENSION…
Mod P00002· CHANGE ORDER2016-01-04+$0$2,015,203IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC. SUSPENSION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-04+$0$2,015,203IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC. SUSPENSION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$0$2,015,203IGF::OT::IGF MODIFICATION P00004 TO MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$0$2,015,203IGF::OT::IGF MODIFICATION P00005 TO MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$22,693$2,037,896IGF::OT::IGF MODIFICATION P00006 TO MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II…

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1783_3600_VA25812D0088_3600 · retrieved 2026-09-26.