Awards for “TL SERVICES, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA119A17P0465 | TL SERVICES, INC. | Department of Veterans Affairs | $107.84K | 2017-09-28 | 2017-11-28 | 335313 | HITC REPLACEMENT ELECTRICAL SWITCHGEAR BREAKERS |
| V502C04258 | TL SERVICES, INC. | Department of Veterans Affairs | $106.85K | 2010-09-02 | 2011-02-04 | 236220 | IDIQ - CONSTRUCTION JOB ORDER CONTRACT |
| VA623TLSERVICESFY10QTR3 | TL SERVICES, INC. | Department of Veterans Affairs | $104.22K | 2010-04-05 | 2010-06-30 | 444190 | CONSOLIDATED (SUMMARY)REPORT OF MAINTENANCE SUPPLY PURCHASES THAT WERE UNDER $3000 EACH IN 3RD QUARTER OF FY 2010 |
| 36C24825P1094 | TL SERVICES, INC. | Department of Veterans Affairs | $103.51K | 2025-05-16 | 2025-09-30 | 314120 | PRIVACY CURTAINS |
| 36C25222F0225 | TL SERVICES, INC. | Department of Veterans Affairs | $101.6K | 2022-05-13 | 2022-07-29 | 561210 | EMERGENCY REPAIRS ON HVAC UNITS |
| V516A82470 | TL SERVICES, INC. | Department of Veterans Affairs | $101.28K | 2008-08-25 | 2008-11-23 | 444110 | SMALL PURCHASE DATA |
| VA25612J1574 | TL SERVICES, INC. | Department of Veterans Affairs | $101.27K | 2012-06-01 | 2013-02-27 | 561210 | IGF::OT::IGF FORT POLK CBOC ALL INCLUSIVE MAINTENANCE CONTRACT |
| VA635C15186 | TL SERVICES, INC. | Department of Veterans Affairs | $100.18K | 2011-05-26 | 2011-11-22 | 561210 | AHU #8,13&37 |
| VA24713P0230 | TL SERVICES, INC. | Department of Veterans Affairs | $100.08K | 2012-11-28 | 2013-01-28 | 423450 | MANOSCAN SYSTEM FOR GI |
| VA26317P1004 | TL SERVICES, INC. | Department of Veterans Affairs | $99.95K | 2017-07-01 | 2018-01-15 | 221122 | ELECTRICAL POWER DISTRIBUTION SYSTEM MAINTENANCE AND INSPECTION IGF::OT::IGF |
| 36C25620N0879 | TL SERVICES, INC. | Department of Veterans Affairs | $99.87K | 2020-09-11 | 2021-02-22 | 236220 | INTERIOR CONSTRUCTION IDIQ PROJECT 580-20-119 - BASEMENT WALL RAILS&DOOR SHIELDS B-109 |
| 36C25620P0985 | TL SERVICES, INC. | Department of Veterans Affairs | $99.6K | 2020-06-05 | 2020-06-08 | 811219 | EMERGENCY BUSDUCT REPAIR. |
| V502C94232 | TL SERVICES, INC. | Department of Veterans Affairs | $99.45K | 2009-06-17 | 2009-08-16 | 236220 | RENOVATION FOR PALLIATIVE CARE, B-45 |
| 36C25620N0714 | TL SERVICES, INC. | Department of Veterans Affairs | $99.33K | 2020-08-07 | 2022-07-31 | 236220 | PROJECT 629-20-117 INSTALL ELECTRICAL SWITCHES |
| 36C25621N0444 | TL SERVICES, INC. | Department of Veterans Affairs | $98.99K | 2021-03-01 | 2021-05-30 | 236220 | TASK ORDER PROJECT 629-20-121 CORRECT FIRE BARRIER ISSUES, NEW ORLEANS, LA UNDER CONSTRUCTION IDIQ FOR THE SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA. ORDERS FROM $2,000.00 TO $500,000.00 |
| VA26215F3102 | TL SERVICES, INC. | Department of Veterans Affairs | $98.44K | 2015-02-25 | 2015-08-28 | 444110 | TOWELS |
| VA25717C0133 | TL SERVICES, INC. | Department of Veterans Affairs | $97.49K | 2017-08-29 | 2018-01-15 | 236220 | RENOVATION OF DECON ROOM, AMARILLO VAMC. IGF::OT::IGF |
| VA25616J0517 | TL SERVICES, INC. | Department of Veterans Affairs | $97.39K | 2016-02-22 | 2016-09-16 | 236220 | IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER; TASK ORDER TO RENOVATE B109 FOR CT SITE PREP |
| VA25816J0526 | TL SERVICES, INC. | Department of Veterans Affairs | $96.69K | 2016-09-29 | 2018-04-16 | 236220 | IGF::OT::IGF REPAIR AND PAINT FOOD AND NUTRITION ROOM |
| V549A80396 | TL SERVICES, INC. | Department of Veterans Affairs | $96.69K | 2008-09-18 | 2008-09-28 | 444110 | SMALL PURCHASE DATA |
| V549A80395 | TL SERVICES, INC. | Department of Veterans Affairs | $96.69K | 2008-09-18 | 2008-09-28 | 444110 | SMALL PURCHASE DATA |
| VA25512J1913 | TL SERVICES, INC. | Department of Veterans Affairs | $96.03K | 2012-09-07 | 2013-10-22 | 236220 | IGF::OT::IGF 657A4-12-105, REPAIR OF SANITARY/STORM DRAIN |
| VA25612J0342 | TL SERVICES, INC. | Department of Veterans Affairs | $95.33K | 2011-11-21 | 2012-04-05 | 236220 | JOC ORDER - RENOVATION OF QUARTERS 19A |
| 36C25619N1151 | TL SERVICES, INC. | Department of Veterans Affairs | $95.32K | 2019-09-01 | 2020-02-20 | 236220 | INTERIOR CONSTRUCTION IDIQ 580-19-104 RESEARCH MRI SITE PREP |
| VA256C0972 | TL SERVICES, INC. | Department of Veterans Affairs | $94.75K | 2010-06-28 | 2010-09-30 | 236220 | SITE PREPARATION CAGE & RACK AND TUNNEL WASHER. |