Award recordCONTRACT

SOUTHCO SERVICES LLC

PIID 36C25922P0410· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H399 · INSPECTION- MISCELLANEOUS· FY2022· $9,800 net obligations· UEI QPAGHJXJLHM9· SC

Description

UAC RATIFICATION FOR 5-YEAR ELEVATOR LOAD TESTING SERVICES

First action · last action
2022-03-04 · 2022-03-09
Transactions
2
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$9,800$0Base award · 2022-03-04 · this action $9,800 · running total $9,800Modification P00001 · 2022-03-09 · this action $0 · running total $9,800
  • Base2022-03-04+$9,800= $9,800
  • Mod P000012022-03-09+$0= $9,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$9,800$9,800UAC RATIFICATION FOR 5-YEAR ELEVATOR LOAD TESTING SERVICES
Mod P00001· FUNDING ONLY ACTION2022-03-09+$0$9,800UAC RATIFICATION FOR 5-YEAR ELEVATOR LOAD TESTING SERVICES

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 H399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0193VETERAN ELEVATOR INSPECTION SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,900FY2026
36C25925P1070FINAL LIMIT ELEVATOR INSPECTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,400FY2025
36C25925P1100BARQUE CONSULTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$200,019FY2025
36C25925P0788BARQUE CONSULTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$128,143FY2025
36C25921P0692RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.