Award recordCONTRACT

SOUTHWEST SOLUTIONS GROUP INC

PIID VA20012P0125· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2013· $2,842 net obligations· UEI K7LUUQKYNVH3· TX

Description

CLOSEOUT AITC MOBILE SPACESAVER SHELVING MAINTENANCE IGF::OT::IGF

Base award description: EXTENDED WARRANTY / MAINTENANCE FOR MOBILE SHELVING EQUIPMENT IGF::OT::IGF

First action · last action
2012-10-01 · 2017-02-03
Transactions
2
First transaction's obligation
$3,442
Base + all options value (sum of deltas)
$2,842
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE

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.

$3,442$0Base award · 2012-10-01 · this action $3,442 · running total $3,442Modification P00001 · 2017-02-03 · this action -$600 · running total $2,842
  • Base2012-10-01+$3,442= $3,442
  • Mod P000012017-02-03-$600= $2,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,442$3,442EXTENDED WARRANTY / MAINTENANCE FOR MOBILE SHELVING EQUIPMENT IGF::OT::IGF
Mod P00001· CLOSE OUT2017-02-03−$600$2,842CLOSEOUT AITC MOBILE SPACESAVER SHELVING MAINTENANCE IGF::OT::IGF

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 K7LUUQKYNVH3)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0320255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,760FY2025
36C24724P0309247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS$19,130FY2024
36C25623P1650256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$24,990FY2023
36C10X23P0076SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,795FY2023
36C26121P1657261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$49,701FY2021
36C26120P1538261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$127,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.