Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C25021C0151· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2021· $83,655 net obligations· UEI QPAGHJXJLHM9· SC

Description

OPTION YEAR 4 ELEVATOR INSPECTIONS

Base award description: IGF:CT:IGF:ELEVATOR INSPECTIONS

First action · last action
2021-04-12 · 2025-04-18
Transactions
8
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$85,025
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$83,655$0Base award · 2021-04-12 · this action $12,000 · running total $12,000Modification P00001 · 2021-07-19 · this action $5,700 · running total $17,700Modification P00002 · 2022-04-01 · this action $12,900 · running total $30,600Modification P00003 · 2022-12-19 · this action $0 · running total $30,600Modification P00004 · 2023-04-03 · this action $13,980 · running total $44,580Modification P00005 · 2023-11-15 · this action $420 · running total $45,000Modification P00006 · 2024-04-05 · this action $15,200 · running total $60,200Modification P00009 · 2025-04-18 · this action $23,455 · running total $83,655
  • Base2021-04-12+$12,000= $12,000
  • Mod P000012021-07-19+$5,700= $17,700
  • Mod P000022022-04-01+$12,900= $30,600
  • Mod P000032022-12-19+$0= $30,600
  • Mod P000042023-04-03+$13,980= $44,580
  • Mod P000052023-11-15+$420= $45,000
  • Mod P000062024-04-05+$15,200= $60,200
  • Mod P000092025-04-18+$23,455= $83,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-12+$12,000$12,000IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-07-19+$5,700$17,700IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2022-04-01+$12,900$30,600IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-12-19+$0$30,600IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00004· EXERCISE AN OPTION2023-04-03+$13,980$44,580IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00005· FUNDING ONLY ACTION2023-11-15+$420$45,000IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00006· EXERCISE AN OPTION2024-04-05+$15,200$60,200IGF:CT:IGF:ELEVATOR INSPECTIONS
Mod P00009· EXERCISE AN OPTION2025-04-18+$23,455$83,655OPTION YEAR 4 ELEVATOR INSPECTIONS

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
36C24726F0159247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25026P0566250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,947FY2026
36C24926N0393249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$8,550FY2026
36C24926N0394249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,725FY2026

Other recipients under J056 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1196VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,308FY2025
36C25025P1093ALLEGION ACCESS TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,848FY2025
36C25025P0341VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,120FY2025
36C25024P1948ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,705FY2024
36C25024P0717CLEMONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$112,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.