Description
INVENTORY INSPECTION
First action · last action
2022-08-09 · 2022-09-21
Transactions
2
First transaction's obligation
$124,467
Base + all options value (sum of deltas)
$139,467
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2022-08-09+$124,467= $124,467
- Mod P000012022-09-21+$15,000= $139,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$124,467 | $124,467 | INVENTORY INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-21 | +$15,000 | $139,467 | INVENTORY INSPECTION |
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C10X23F0093 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,078,627 | FY2023 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C25622F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $712,187 | FY2022 |
| 36C24921C0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $51,458 | FY2021 |
| 36C24921C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,290,008 | FY2021 |
Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0387 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,000 | FY2025 |
| 36C24925N0383 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,950 | FY2025 |
| 36C24925N0385 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,150 | FY2025 |
| 36C24925N0386 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,600 | FY2025 |
| 36C24923P1083 | ELECTRICAL SAFETY SPECIALISTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.