Award recordCONTRACT

SOUTHERN ELEVATOR COMPANY, INC.

PIID VA24617P4861· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $52,532 net obligations· UEI DBN3FD15K6Z9· NC

Description

IGF::OT::IGF REPAIR OF ELEVATOR - DECREASE FUNDING FOR CLOSE OUT

Base award description: IGF::OT::IGF REPAIR OF ELEVATOR

First action · last action
2017-04-18 · 2017-08-25
Transactions
5
First transaction's obligation
$7,008
Base + all options value (sum of deltas)
$52,532
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$66,987$0Base award · 2017-04-18 · this action $7,008 · running total $7,008Modification P00001 · 2017-04-25 · this action $39,810 · running total $46,818Modification P00002 · 2017-06-06 · this action $7,000 · running total $53,818Modification P00003 · 2017-06-13 · this action $13,169 · running total $66,987Modification P00004 · 2017-08-25 · this action -$14,455 · running total $52,532
  • Base2017-04-18+$7,008= $7,008
  • Mod P000012017-04-25+$39,810= $46,818
  • Mod P000022017-06-06+$7,000= $53,818
  • Mod P000032017-06-13+$13,169= $66,987
  • Mod P000042017-08-25-$14,455= $52,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-18+$7,008$7,008IGF::OT::IGF REPAIR OF ELEVATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-25+$39,810$46,818IGF::OT::IGF REPAIR OF ELEVATOR - ADD ADDITIONAL PARTS AND LABOR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06+$7,000$53,818IGF::OT::IGF REPAIR OF ELEVATOR - INCREASE FUNDING FOR EVENING INSTALLATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-13+$13,169$66,987IGF::OT::IGF REPAIR OF ELEVATOR - INCREASE FUNDING FOR REPLACEMENT ASSEMBLIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-25−$14,455$52,532IGF::OT::IGF REPAIR OF ELEVATOR - DECREASE FUNDING FOR CLOSE OUT

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
VA24615C0046246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$401,217FY2015
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 J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24622P1004TECHNICAL SAFETY SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$230,985FY2022
36C24622P0855TECHNICAL SAFETY SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,915FY2022
36C24622P0698FAIRBANKS MORSE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,928FY2022
36C24621P1773LIFE TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,910FY2021
36C24621P0782DB SYSTEMS TECH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4861_3600_-NONE-_-NONE- · retrieved 2026-09-25.