Award recordCONTRACT

SOUTHERN BUILDING CO LLC

PIID 36C24919C0170· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2019· $848,594 net obligations· UEI GRB8KV2LGRG6· AL

Description

PROVIDE EMEREGENCY POWER TO TELECOMMUNICATION ROOM

First action · last action
2019-07-30 · 2020-07-06
Transactions
2
First transaction's obligation
$872,468
Base + all options value (sum of deltas)
$848,594
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$872,468$0Base award · 2019-07-30 · this action $872,468 · running total $872,468Modification P00001 · 2020-07-06 · this action -$23,874 · running total $848,594
  • Base2019-07-30+$872,468= $872,468
  • Mod P000012020-07-06-$23,874= $848,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-30+$872,468$872,468PROVIDE EMEREGENCY POWER TO TELECOMMUNICATION ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-06−$23,874$848,594PROVIDE EMEREGENCY POWER TO TELECOMMUNICATION ROOM

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 GRB8KV2LGRG6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0758247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$348,626FY2026
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
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.