Award recordCONTRACT

TL SERVICES, INC.

PIID VA26217F4083· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2017· $178,900 net obligations· UEI PKY8AMMMHL38· AR

Description

JANITORIAL KITS MOD TO ADD ADDITIONAL CARTS

Base award description: JANITORIAL KITS

First action · last action
2017-04-25 · 2017-07-21
Transactions
2
First transaction's obligation
$111,813
Base + all options value (sum of deltas)
$178,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0062R
NAICS
444110 · HOME CENTERS

Modification chain · 2 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.

$178,900$0Base award · 2017-04-25 · this action $111,813 · running total $111,813Modification P00001 · 2017-07-21 · this action $67,088 · running total $178,900
  • Base2017-04-25+$111,813= $111,813
  • Mod P000012017-07-21+$67,088= $178,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-25+$111,813$111,813JANITORIAL KITS
Mod P00001· CHANGE ORDER2017-07-21+$67,088$178,900JANITORIAL KITS MOD TO ADD ADDITIONAL CARTS

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 7920 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1648STATZ CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$49,168FY2023
36C26222P1334AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$93,268FY2022
36C26218F6898TENNANT SALES AND SERVICE COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$90,896FY2018
VA26217F4257RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$22,500FY2017
VA26216F6288ALPHAPOINTE262-NETWORK CONTRACT OFFICE 22 (36C262)$13,930FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4083_3600_GS06F0062R_4730 · retrieved 2026-09-26.