Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C25226P0023· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT· FY2026· $4,000 net obligations· UEI QPAGHJXJLHM9· GA

Description

IMPLEMENTATION OF EO 14398

Base award description: ELEVATOR SAFETY INSPECTION SERVICES (BASE) FOR THE DANVILLE, IL VAMC

First action · last action
2025-10-01 · 2026-07-13
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$26,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION 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.

$4,000$0Base award · 2025-10-01 · this action $4,000 · running total $4,000Modification P00002 · 2026-07-13 · this action $0 · running total $4,000
  • Base2025-10-01+$4,000= $4,000
  • Mod P000022026-07-13+$0= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$4,000$4,000ELEVATOR SAFETY INSPECTION SERVICES (BASE) FOR THE DANVILLE, IL VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-13+$0$4,000IMPLEMENTATION OF EO 14398

Related awards · 8

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 H339 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0323VETERAN ELEVATOR INSPECTION SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,785FY2026
36C25225P0454FINAL LIMIT ELEVATOR INSPECTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$38,409FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.