Award recordCONTRACT

CES SOUTHEAST, INC.

PIID VA24712F2907· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $603,620 net obligations· UEI LHJ7M6T8U6D5· SC

Description

IGF::CT::IGF CRITICAL FUNCTION, ELEVATORS/DUMBWAITER MAINTENANCE

Base award description: IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.

First action · last action
2012-10-01 · 2017-03-02
Transactions
13
First transaction's obligation
$98,669
Base + all options value (sum of deltas)
$603,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0095Y
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 13 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.

$604,254$0Base award · 2012-10-01 · this action $98,669 · running total $98,669Modification P00001 · 2012-12-28 · this action $5,000 · running total $103,669Modification P00002 · 2013-03-26 · this action $46,562 · running total $150,231Modification P00003 · 2013-09-26 · this action $5,861 · running total $156,092Modification P00004 · 2013-10-01 · this action $107,167 · running total $263,259Modification P00005 · 2014-07-31 · this action $6,903 · running total $270,162Modification P00006 · 2014-10-01 · this action $107,167 · running total $377,328Modification P00007 · 2014-10-21 · this action $552 · running total $377,881Modification P00008 · 2014-11-10 · this action $3,950 · running total $381,831Modification P0009 · 2015-10-01 · this action $111,117 · running total $492,948Modification P00014 · 2016-03-25 · this action -$8,640 · running total $484,307Modification P00015 · 2016-10-01 · this action $119,947 · running total $604,254Modification P00016 · 2017-03-02 · this action -$634 · running total $603,620
  • Base2012-10-01+$98,669= $98,669
  • Mod P000012012-12-28+$5,000= $103,669
  • Mod P000022013-03-26+$46,562= $150,231
  • Mod P000032013-09-26+$5,861= $156,092
  • Mod P000042013-10-01+$107,167= $263,259
  • Mod P000052014-07-31+$6,903= $270,162
  • Mod P000062014-10-01+$107,167= $377,328
  • Mod P000072014-10-21+$552= $377,881
  • Mod P000082014-11-10+$3,950= $381,831
  • Mod P00092015-10-01+$111,117= $492,948
  • Mod P000142016-03-25-$8,640= $484,307
  • Mod P000152016-10-01+$119,947= $604,254
  • Mod P000162017-03-02-$634= $603,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$98,669$98,669IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-28+$5,000$103,669IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-26+$46,562$150,231IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-26+$5,861$156,092IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00004· EXERCISE AN OPTION2013-10-01+$107,167$263,259IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-07-31+$6,903$270,162IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00006· EXERCISE AN OPTION2014-10-01+$107,167$377,328IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-10-21+$552$377,881IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-11-10+$3,950$381,831IGF::CT::IGF PROVIDE MAINTENANCE SERVICES FOR ELEVATORS AND DUMBWAITER AT THE DORN VAMC COLUMBIA, SC.
Mod P0009· EXERCISE AN OPTION2015-10-01+$111,117$492,948IGF::CT::IGF ELEVATORS AND DUMBWAITER SERVICES
Mod P00014· OTHER ADMINISTRATIVE ACTION2016-03-25−$8,640$484,307IGF::CT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: ELEVATORS AND DUMBWAITER SERVICES
Mod P00015· EXERCISE AN OPTION2016-10-01+$119,947$604,254IGF::CT::IGF CRITICAL FUNCTION, ELEVATORS/DUMBWAITER MAINTENANCE
Mod P00016· OTHER ADMINISTRATIVE ACTION2017-03-02−$634$603,620IGF::CT::IGF CRITICAL FUNCTION, ELEVATORS/DUMBWAITER MAINTENANCE

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 LHJ7M6T8U6D5)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0961247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,031FY2021
VA24716P2037247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,530FY2016
VA24716F1368247-NETWORK CONTRACT OFFICE 7 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$13,090FY2016
VA24615P4611246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$110,066FY2015
VA24715F0455247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$328,035FY2015
VA24715F0276247-NETWORK CONTRACT OFFICE 7 · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$11,324FY2015

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2907_3600_GS21F0095Y_4732 · retrieved 2026-09-26.