Award recordCONTRACT

SOUTHERN BUILDING CO LLC

PIID 36C24726P0758· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $348,626 net obligations· UEI GRB8KV2LGRG6· AL

Description

FIRE ALARM FIBER REPLACEMENT CARL VINSON VA MEDICAL CENTER DUBLIN, GA

First action · last action
2026-08-06 · 2026-08-06
Transactions
1
First transaction's obligation
$348,626
Base + all options value (sum of deltas)
$348,626
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$348,626$0Base award · 2026-08-06 · this action $348,626 · running total $348,626
  • Base2026-08-06+$348,626= $348,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-06+$348,626$348,626FIRE ALARM FIBER REPLACEMENT CARL VINSON VA MEDICAL CENTER DUBLIN, GA

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 GRB8KV2LGRG6)

AwardOffice · PSC / listingNet obligationsFY
36C25723C0102257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,676,346FY2023
36C25722C0077257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,115,415FY2022
36C24919C0170249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$848,594FY2019
36C24718C0232247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$395,540FY2018
36C24718C0149247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES$85,000FY2018
VA24717C0174247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,531FY2017

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
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026
36C24726F0159SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.