Award recordCONTRACT

SOUTHERN ELEVATOR COMPANY, INC.

PIID VA24615C0046· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $401,217 net obligations· UEI DBN3FD15K6Z9· NC

Description

ELEVATOR MAINTENANCE SERVICES-DEOBLIGATED UNUSED FY19 FUNDS.

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

First action · last action
2015-04-01 · 2020-11-27
Transactions
14
First transaction's obligation
$39,352
Base + all options value (sum of deltas)
$491,549
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$407,374$0Base award · 2015-04-01 · this action $39,352 · running total $39,352Modification P00001 · 2015-10-01 · this action $70,468 · running total $109,820Modification P00002 · 2016-10-01 · this action $72,280 · running total $182,100Modification P00003 · 2017-01-04 · this action -$4,416 · running total $177,684Modification P00004 · 2017-02-10 · this action $4,268 · running total $181,952Modification P00005 · 2017-06-23 · this action $25,274 · running total $207,226Modification P00006 · 2017-10-01 · this action $89,220 · running total $296,446Modification P00007 · 2018-04-10 · this action -$9,272 · running total $287,174Modification P00008 · 2018-05-02 · this action $10,000 · running total $297,174Modification P00009 · 2018-10-01 · this action $106,554 · running total $403,728Modification P00010 · 2019-02-11 · this action -$20,493 · running total $383,236Modification P00011 · 2019-10-01 · this action $24,139 · running total $407,374Modification P00012 · 2020-11-18 · this action -$2,500 · running total $404,874Modification P00013 · 2020-11-27 · this action -$3,657 · running total $401,217
  • Base2015-04-01+$39,352= $39,352
  • Mod P000012015-10-01+$70,468= $109,820
  • Mod P000022016-10-01+$72,280= $182,100
  • Mod P000032017-01-04-$4,416= $177,684
  • Mod P000042017-02-10+$4,268= $181,952
  • Mod P000052017-06-23+$25,274= $207,226
  • Mod P000062017-10-01+$89,220= $296,446
  • Mod P000072018-04-10-$9,272= $287,174
  • Mod P000082018-05-02+$10,000= $297,174
  • Mod P000092018-10-01+$106,554= $403,728
  • Mod P000102019-02-11-$20,493= $383,236
  • Mod P000112019-10-01+$24,139= $407,374
  • Mod P000122020-11-18-$2,500= $404,874
  • Mod P000132020-11-27-$3,657= $401,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$39,352$39,352IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-01+$70,468$109,820IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$72,280$182,100IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2017-01-04−$4,416$177,684IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2017-02-10+$4,268$181,952IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-06-23+$25,274$207,226IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2017-10-01+$89,220$296,446IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-10−$9,272$287,174IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-02+$10,000$297,174IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00009· EXERCISE AN OPTION2018-10-01+$106,554$403,728IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-11−$20,493$383,236IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$24,139$407,374ELEVATOR MAINTENANCE SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-11-18−$2,500$404,874ELEVATOR MAINTENANCE SERVICES-DEOBLIGATED UNUSED FUNDS.
Mod P00013· OTHER ADMINISTRATIVE ACTION2020-11-27−$3,657$401,217ELEVATOR MAINTENANCE SERVICES-DEOBLIGATED UNUSED FY19 FUNDS.

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 DBN3FD15K6Z9)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0700246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,169FY2026
VA24617P4861246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$52,532FY2017
VA24712P1722247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,846FY2012
VA24712P0229544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER$9,000FY2012
VA24712P0467544-COLUMBIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,263FY2012
VA246P0606246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$243,934FY2010

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620C0088JASTAR MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,096FY2020
36C24620P1281TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,980FY2020
36C24620P1130SSI SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,985FY2020
36C24620C0062NETWORK CONTROLS & ELECTRIC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,986FY2020
36C24620P1019GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.