Award recordCONTRACT

SOUTHERN BUILDING CO LLC

PIID VA24713C0089· VHA· 247-NETWORK CONTRACT OFFICE 7· Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS· FY2013· $208,353 net obligations· UEI GRB8KV2LGRG6· AL

Description

IGF::OT::IGF STAIRWELL REPAIRS

First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$208,353
Base + all options value (sum of deltas)
$208,353
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING 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.

$208,353$0Base award · 2013-01-31 · this action $208,353 · running total $208,353
  • Base2013-01-31+$208,353= $208,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$208,353$208,353IGF::OT::IGF STAIRWELL REPAIRS

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 GRB8KV2LGRG6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0758247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$348,626FY2026
36C25723C0102257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,676,346FY2023
36C25722C0077257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,115,415FY2022
36C24919C0170249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$848,594FY2019
36C24718C0232247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$395,540FY2018
36C24718C0149247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES$85,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.