Award recordCONTRACT

SOUTHERN BUILDING CO LLC

PIID VA24714P2988· VHA· 247-NETWORK CONTRACT OFFICE 7· J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES· FY2014· $78,973 net obligations· UEI GRB8KV2LGRG6· AL

Description

DOOR HARDWARE REPLACEMENT AND UPGRADES PROJECT IGF::CL::IGF

Base award description: DOOR HARDWARE REPLACEMENT AND UPGRADES PROJECT IGF::CL::IGF

First action · last action
2014-08-22 · 2015-09-04
Transactions
2
First transaction's obligation
$68,006
Base + all options value (sum of deltas)
$78,973
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$78,973$0Base award · 2014-08-22 · this action $68,006 · running total $68,006Modification P00002 · 2015-09-04 · this action $10,967 · running total $78,973
  • Base2014-08-22+$68,006= $68,006
  • Mod P000022015-09-04+$10,967= $78,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$68,006$68,006DOOR HARDWARE REPLACEMENT AND UPGRADES PROJECT IGF::CL::IGF
Mod P00002· CHANGE ORDER2015-09-04+$10,967$78,973DOOR HARDWARE REPLACEMENT AND UPGRADES PROJECT IGF::CL::IGF

Related awards · 9

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

Other recipients under J053 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F0630ARM ENVIRONMENTAL SERVICES INC.247-NETWORK CONTRACT OFFICE 7$18,500FY2015
VA24714C0404WARCO CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7$6,750FY2014
VA24713C0158CMARK CONSTRUCTION, INC.247-NETWORK CONTRACT OFFICE 7$5,356FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2988_3600_-NONE-_-NONE- · retrieved 2026-09-26.