Awards for “TL SERVICES, INC.”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA516A92498 | TL SERVICES, INC. | Department of Veterans Affairs | $93.87K | 2009-09-28 | 2009-09-28 | 236220 | PROJECT 516-09-502 DENTAL |
| VA25615C0167 | TL SERVICES, INC. | Department of Veterans Affairs | $93.36K | 2015-09-25 | 2017-12-31 | 236220 | IGF::OT::IGF INSTALL UTILITY METERING AT CRRC |
| VA26212F0072 | TL SERVICES, INC. | Department of Veterans Affairs | $90.95K | 2011-11-14 | 2012-03-30 | 444110 | MICROFIBER CART STAINLESS STEEL |
| VA25617F1045 | TL SERVICES, INC. | Department of Veterans Affairs | $90.93K | 2017-05-23 | 2017-08-22 | 561210 | IGF::OT::IGF REPLACE THERAPY POOL HEATERS |
| VA620A10048 | TL SERVICES, INC. | Department of Veterans Affairs | $90.78K | 2011-06-22 | 2011-06-22 | 444110 | PRIVACY CURTAINS FOR MONTROSE CAMPUS. |
| 75H71120F80254 | TL SERVICES, INC. | Department of Health and Human Services | $90.68K | 2020-06-23 | 2023-06-30 | 444110 | PAPER GOODS |
| VA24616F6455 | TL SERVICES, INC. | Department of Veterans Affairs | $89.79K | 2016-07-20 | 2016-09-30 | 444110 | EMS PAPER PRODUCTS |
| VA26216F4906 | TL SERVICES, INC. | Department of Veterans Affairs | $88.48K | 2016-06-06 | 2016-12-16 | 444110 | SANITARY SUPPLIES |
| 36C25218P2287 | TL SERVICES, INC. | Department of Veterans Affairs | $88.26K | 2018-02-13 | 2018-06-05 | 333318 | PURCHASE AND INSTALLATION OF A DUST COLLECTOR. |
| VA24813C0283 | TL SERVICES, INC. | Department of Veterans Affairs | $87.69K | 2013-09-25 | 2014-02-13 | 236220 | IGF::OT::IGF REPLACING HEAT EXCHANGERS IN BUILDING 30 AT JAMES A. HALEY VA MEDICAL CENTER. |
| VA623TLSERVICESFY10QTR2 | TL SERVICES, INC. | Department of Veterans Affairs | $86.91K | 2010-01-04 | 2010-03-30 | 444190 | CONSOLIDATED (SUMMARY)REPORT OF MAINTENANCE SUPPLY PURCHASES THAT WERE UNDER $3000 EACH IN 2ND QUARTER OF FY 2010 |
| VA25614F3447 | TL SERVICES, INC. | Department of Veterans Affairs | $86.9K | 2014-07-11 | 2014-10-31 | 561210 | PROVIDE AND INSTALL 120 HANDS FREE FAUCETS |
| W81K0009F0173 | TL SERVICES, INC. | Department of Defense | $86.5K | 2009-04-24 | 2009-05-24 | 444110 | NON FOLDING PLATFORM HOUSEKEEPING CART |
| VA24312F1392 | TL SERVICES, INC. | Department of Veterans Affairs | $85.24K | 2012-04-24 | 2012-09-30 | 444110 | HANDRAILINGS FOR THE MONTROSE HUDSON VALLEY CAMPUS |
| VA516A92379 | TL SERVICES, INC. | Department of Veterans Affairs | $84.44K | 2009-09-28 | 2009-09-28 | 423710 | ELECTRICAL HARDWARE |
| VA78616C0139 | TL SERVICES, INC. | Department of Veterans Affairs | $84.41K | 2016-06-10 | 2016-09-20 | 236220 | IGF::OT::IGF RENOVATE HEMICYCLE RESTROOMS |
| VA25614J1022 | TL SERVICES, INC. | Department of Veterans Affairs | $83.87K | 2014-01-09 | 2014-09-30 | 236220 | IGF::CL::IGF TASK ORDER TO REPLACE BATTERY LIGHTS IN B49 |
| VA25611C1281 | TL SERVICES, INC. | Department of Veterans Affairs | $83.68K | 2011-04-13 | 2011-06-30 | 236220 | CORRECT DRAINAGE CC1-3 |
| VA25613F0783 | TL SERVICES, INC. | Department of Veterans Affairs | $83.55K | 2013-04-01 | 2013-08-26 | 561210 | IGF::CL::IGF |
| VA24816F1938 | TL SERVICES, INC. | Department of Veterans Affairs | $83.09K | 2016-06-01 | 2016-07-31 | 561210 | AHU HEAT WHEEL #18 IGF::OT::IGF |
| 36C25718P0036 | TL SERVICES, INC. | Department of Veterans Affairs | $83K | 2017-10-06 | 2017-11-20 | 236220 | IGF::OT::IGF B.46 EIFS REPAIRS (EMERGENCY) 504C80032 |
| VA25611C1204 | TL SERVICES, INC. | Department of Veterans Affairs | $82.11K | 2011-01-12 | 2011-04-20 | 236220 | SPD ENDESCOPE REPROCESSORS |
| 36C25220P0657 | TL SERVICES, INC. | Department of Veterans Affairs | $82.05K | 2020-04-10 | 2020-06-19 | 561210 | EMERGENCY REPLACEMENT OF COILS FOR BLDG. 200 |
| VA119A13P0060 | TL SERVICES, INC. | Department of Veterans Affairs | $81.87K | 2013-06-28 | 2013-08-09 | 339112 | NOT A SERVICE. FOR ENT MEDICAL/SURGICAL SUPPLIES. |
| VA25612J2035 | TL SERVICES, INC. | Department of Veterans Affairs | $81.78K | 2012-08-14 | 2012-11-02 | 236220 | CONSTRUCTION JOB ORDER CONTRACT (JOC) - TASK ORDER - REFURBISH BUILDING 8 LOBBY |