Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C24726F0159· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $0 net obligations· UEI QPAGHJXJLHM9· GA

Description

ELEVATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2026-04-23 · 2026-07-14
Transactions
2
First transaction's obligation
$179,500
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
47QSMS24D00C0
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.

$179,500$0Base award · 2026-04-23 · this action $179,500 · running total $179,500Modification P00001 · 2026-07-14 · this action -$179,500 · running total $0
  • Base2026-04-23+$179,500= $179,500
  • Mod P000012026-07-14-$179,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$179,500$179,500ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-07-14−$179,500$0ELEVATOR MAINTENANCE AND REPAIR SERVICES

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
36C25026P0566250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,947FY2026
36C24926N0395249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$12,825FY2026
36C24926N0394249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,725FY2026
36C24926N0392249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$13,300FY2026

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_36C24726F0159_3600_47QSMS24D00C0_4732 · retrieved 2026-09-26.