Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C24723P0282· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $311,020 net obligations· UEI QPAGHJXJLHM9· SC

Description

ELEVATOR MAINTENANCE SERVICE MOD

Base award description: ELEVATOR SERVICE

First action · last action
2023-03-13 · 2026-06-12
Transactions
7
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$457,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 7 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.

$311,020$0Base award · 2023-03-13 · this action $62,400 · running total $62,400Modification P00001 · 2023-11-07 · this action $65,520 · running total $127,920Modification P00002 · 2024-12-05 · this action $68,640 · running total $196,560Modification P00003 · 2025-06-24 · this action $22,700 · running total $219,260Modification P00004 · 2025-10-22 · this action $20,000 · running total $239,260Modification P00005 · 2025-11-12 · this action $71,760 · running total $311,020Modification P00006 · 2026-06-12 · this action $0 · running total $311,020
  • Base2023-03-13+$62,400= $62,400
  • Mod P000012023-11-07+$65,520= $127,920
  • Mod P000022024-12-05+$68,640= $196,560
  • Mod P000032025-06-24+$22,700= $219,260
  • Mod P000042025-10-22+$20,000= $239,260
  • Mod P000052025-11-12+$71,760= $311,020
  • Mod P000062026-06-12+$0= $311,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-13+$62,400$62,400ELEVATOR SERVICE
Mod P00001· EXERCISE AN OPTION2023-11-07+$65,520$127,920ELEVATOR SERVICE
Mod P00002· EXERCISE AN OPTION2024-12-05+$68,640$196,560ELEVATOR SERVICE OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-24+$22,700$219,260ELEVATOR SERVICE OY2 INCREASE
Mod P00004· FUNDING ONLY ACTION2025-10-22+$20,000$239,260ELEVATOR SERVICE OY2 INCREASE
Mod P00005· EXERCISE AN OPTION2025-11-12+$71,760$311,020ELEVATOR MAINTENANCE SERVICE OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$311,020ELEVATOR MAINTENANCE SERVICE MOD

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 QPAGHJXJLHM9)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0686250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$840,000FY2026
36C25026P0595250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT$6,400FY2026
36C24726F0159247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25026P0566250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,947FY2026
36C24926N0393249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$8,550FY2026
36C24926N0394249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,725FY2026

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.