Award recordCONTRACT

SOUTHERN MATERIAL HANDLING, INC.

PIID VA24613P7872· VHA· 246-NETWORK CONTRACTING OFFICE 6· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $9,276 net obligations· UEI UKUJZ8QCYAB8· VA

Description

IGF::CT::IGF SERVICE - FLY FAN INSTALLATION-BLD. 17, SOUTHERN MATERIAL HANDLING INC, 590-C30406

First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$9,276
Base + all options value (sum of deltas)
$9,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 1 transaction

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.

$9,276$0Base award · 2013-09-16 · this action $9,276 · running total $9,276
  • Base2013-09-16+$9,276= $9,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$9,276$9,276IGF::CT::IGF SERVICE - FLY FAN INSTALLATION-BLD. 17, SOUTHERN MATERIAL HANDLING INC, 590-C30406

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 UKUJZ8QCYAB8)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0654246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,061FY2026
36C24625P1554246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$26,060FY2025
VA590C01347246-NETWORK CONTRACTING OFFICE 6 · 3990 · MISC MATERIALS HANDLING EQ$8,690FY2011
V59089P797590S-HAMPTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$1,607FY2008
V590C80380590S-HAMPTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$9,537FY2008
V652P82530652S-RICHMOND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,288FY2008

Other recipients under N041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F6771GILL GROUP, INC.246-NETWORK CONTRACTING OFFICE 6$67,800FY2015
VA24615P6384JOHNSON CONTROLS INC246-NETWORK CONTRACTING OFFICE 6$24,495FY2015
VA24615F0725J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6$12,115FY2015
VA24614P4742JOHNSON CONTROLS INC246-NETWORK CONTRACTING OFFICE 6$6,220FY2014
VA24614P4040DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$10,797FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7872_3600_-NONE-_-NONE- · retrieved 2026-09-26.