Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C25026P0595· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT· FY2026· $6,400 net obligations· UEI QPAGHJXJLHM9· GA

Description

DECREASE LEFTOVER FUNDING FOR CONTRACT CLOSEOUT.

Base award description: ANNUAL AND QUARTERLY ELEVATOR INSPECTIONS AT THE CLEVELAND VAMC.

First action · last action
2026-04-23 · 2026-08-21
Transactions
4
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$83,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 4 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.

$12,800$0Base award · 2026-04-23 · this action $12,800 · running total $12,800Modification P00001 · 2026-05-27 · this action $0 · running total $12,800Modification P00002 · 2026-08-20 · this action $0 · running total $12,800Modification P00003 · 2026-08-21 · this action -$6,400 · running total $6,400
  • Base2026-04-23+$12,800= $12,800
  • Mod P000012026-05-27+$0= $12,800
  • Mod P000022026-08-20+$0= $12,800
  • Mod P000032026-08-21-$6,400= $6,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$12,800$12,800ANNUAL AND QUARTERLY ELEVATOR INSPECTIONS AT THE CLEVELAND VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$12,800EO 14398
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-08-20+$0$12,800EO 14398
Mod P00003· CLOSE OUT2026-08-21−$6,400$6,400DECREASE LEFTOVER FUNDING FOR CONTRACT CLOSEOUT.

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 QPAGHJXJLHM9)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0686250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$840,000FY2026
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
36C24926N0394249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,725FY2026
36C24926N0393249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$8,550FY2026
36C24926N0391249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$9,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.