Award recordCONTRACT

TL SERVICES, INC.

PIID VA70114F0129· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2014· $2,101,163 net obligations· UEI PKY8AMMMHL38· AR

Description

IGF::OT::IGF - TASK ORDER TO PROVIDE RETRO-COMMISSIONING SERVICES FOR THE VA MEDICAL CENTERS IN VISN 7.

First action · last action
2014-07-22 · 2015-04-23
Transactions
2
First transaction's obligation
$2,101,163
Base + all options value (sum of deltas)
$2,101,163
Extent competed
FULL AND OPEN COMPETITION
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
GS21F0185W
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$2,101,163$0Base award · 2014-07-22 · this action $2,101,163 · running total $2,101,163Modification P00001 · 2015-04-23 · this action $0 · running total $2,101,163
  • Base2014-07-22+$2,101,163= $2,101,163
  • Mod P000012015-04-23+$0= $2,101,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$2,101,163$2,101,163IGF::OT::IGF - TASK ORDER TO PROVIDE RETRO-COMMISSIONING SERVICES FOR THE VA MEDICAL CENTERS IN VISN 7.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$0$2,101,163IGF::OT::IGF - TASK ORDER TO PROVIDE RETRO-COMMISSIONING SERVICES FOR THE VA MEDICAL CENTERS IN VISN 7.

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 R425 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70115F0011ALARES LLCPCAC NATIONAL ENERGY BUSINESS CENTER$1,193,693FY2015
VA70114F0156ALARES LLCPCAC NATIONAL ENERGY BUSINESS CENTER$1,220,064FY2014
VA70114F0142DAV ENERGY SOLUTIONS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$2,414,829FY2014
VA70114F0110ALARES LLCPCAC NATIONAL ENERGY BUSINESS CENTER$2,421,329FY2014
VA70114F0105ALARES LLCPCAC NATIONAL ENERGY BUSINESS CENTER$368,377FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0129_3600_GS21F0185W_4730 · retrieved 2026-09-26.