Award recordCONTRACT

TL SERVICES, INC.

PIID VA70112C0095· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $445,276 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::CL::IGF MODIFICATION E85 FUELING STATION SAN ANTONIO, TEXAS. MOD P00003 - 59 DAY EXTENSION.

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED: E85 SAN ANTONIO TEXAS

First action · last action
2012-09-27 · 2013-12-04
Transactions
4
First transaction's obligation
$445,276
Base + all options value (sum of deltas)
$445,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 4 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.

$445,276$0Base award · 2012-09-27 · this action $445,276 · running total $445,276Modification P00001 · 2013-08-03 · this action $0 · running total $445,276Modification P00002 · 2013-11-29 · this action $0 · running total $445,276Modification P00003 · 2013-12-04 · this action $0 · running total $445,276
  • Base2012-09-27+$445,276= $445,276
  • Mod P000012013-08-03+$0= $445,276
  • Mod P000022013-11-29+$0= $445,276
  • Mod P000032013-12-04+$0= $445,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$445,276$445,276IGF::CL::IGF CLOSELY ASSOCIATED: E85 SAN ANTONIO TEXAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-03+$0$445,276IGF::CL::IGF MODIFICATION E85 FUELING STATION SAN ANTONIO, TEXAS. MOD P00001 59 DAY EXTENSION.
Mod P00002· CHANGE ORDER2013-11-29+$0$445,276IGF::CL::IGF MODIFICATION E85 FUELING STATION SAN ANTONIO, TEXAS. MOD P00002 59 DAY EXTENSION.
Mod P00003· CHANGE ORDER2013-12-04+$0$445,276IGF::CL::IGF MODIFICATION E85 FUELING STATION SAN ANTONIO, TEXAS. MOD P00003 - 59 DAY EXTENSION.

Related awards · 8

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 PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70113C0047NORTH STAR DESIGN-BUILD LLCPCAC NATIONAL ENERGY BUSINESS CENTER$186,064FY2013
VA70112C0087NAMVET CONSTRUCTION LLCPCAC NATIONAL ENERGY BUSINESS CENTER$7,235,412FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.