Description
LOCK OUT TAG OUT PROGRAM
First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$85,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2023-09-25+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$85,000 | $85,000 | LOCK OUT TAG OUT PROGRAM |
Related awards · 10
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 XLYHAR4GQSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,400 | FY2026 |
| 36C25921P0774 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,000 | FY2021 |
| 36C25620P1329 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $96,600 | FY2020 |
| 36C25620P0894 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,500 | FY2020 |
| VA24916C0189 | 621-MOUNTAIN HOME (00621) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $89,950 | FY2016 |
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 |
| 36C24922P0778 | CALADWICH CONSULTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $139,467 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.