Award recordCONTRACT

SOUTHWEST SOLUTIONS GROUP INC

PIID 36C10A18P0031· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2018· $19,692 net obligations· UEI K7LUUQKYNVH3· TX

Description

ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT

First action · last action
2017-11-01 · 2021-11-15
Transactions
5
First transaction's obligation
$3,938
Base + all options value (sum of deltas)
$19,692
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$19,692$0Base award · 2017-11-01 · this action $3,938 · running total $3,938Modification P00001 · 2018-11-20 · this action $3,938 · running total $7,877Modification P00002 · 2020-01-16 · this action $3,938 · running total $11,815Modification P00003 · 2021-01-20 · this action $3,938 · running total $15,753Modification P00004 · 2021-11-15 · this action $3,938 · running total $19,692
  • Base2017-11-01+$3,938= $3,938
  • Mod P000012018-11-20+$3,938= $7,877
  • Mod P000022020-01-16+$3,938= $11,815
  • Mod P000032021-01-20+$3,938= $15,753
  • Mod P000042021-11-15+$3,938= $19,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$3,938$3,938ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT
Mod P00001· EXERCISE AN OPTION2018-11-20+$3,938$7,877ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT
Mod P00002· EXERCISE AN OPTION2020-01-16+$3,938$11,815ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT
Mod P00003· EXERCISE AN OPTION2021-01-20+$3,938$15,753ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT
Mod P00004· EXERCISE AN OPTION2021-11-15+$3,938$19,692ANNUAL MAINTENANCE ON KARDEX STORAGE LIFT

Related awards · 6

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 K7LUUQKYNVH3)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0320255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,760FY2025
36C24724P0309247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS$19,130FY2024
36C25623P1650256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$24,990FY2023
36C10X23P0076SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,795FY2023
36C26121P1657261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$49,701FY2021
36C26120P1538261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$127,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.