Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C24218C0228· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2018· $3,088,878 net obligations· UEI MEKRC9F8BZY7· TX

Description

EO14042 - STEAM SYSTEM IMPROVEMENT PHASE 6

Base award description: PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC

First action · last action
2018-09-26 · 2021-11-24
Transactions
6
First transaction's obligation
$2,799,598
Base + all options value (sum of deltas)
$3,088,878
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$3,088,878$0Base award · 2018-09-26 · this action $2,799,598 · running total $2,799,598Modification P00001 · 2019-10-30 · this action $57,369 · running total $2,856,967Modification P00002 · 2019-10-30 · this action $16,359 · running total $2,873,326Modification P00003 · 2020-05-06 · this action $0 · running total $2,873,326Modification P00004 · 2021-02-26 · this action $215,551 · running total $3,088,878Modification P00005 · 2021-11-24 · this action $0 · running total $3,088,878
  • Base2018-09-26+$2,799,598= $2,799,598
  • Mod P000012019-10-30+$57,369= $2,856,967
  • Mod P000022019-10-30+$16,359= $2,873,326
  • Mod P000032020-05-06+$0= $2,873,326
  • Mod P000042021-02-26+$215,551= $3,088,878
  • Mod P000052021-11-24+$0= $3,088,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$2,799,598$2,799,598PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC
Mod P00001· CHANGE ORDER2019-10-30+$57,369$2,856,967PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC
Mod P00002· CHANGE ORDER2019-10-30+$16,359$2,873,326PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-05-06+$0$2,873,326PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC
Mod P00004· CHANGE ORDER2021-02-26+$215,551$3,088,878PROJECT NO. 620-12-101 STEAM SYSTEM IMPROVEMENT PHASE 6 AT THE MONTROSE VAMC
Mod P00005· CHANGE ORDER2021-11-24+$0$3,088,878EO14042 - STEAM SYSTEM IMPROVEMENT PHASE 6

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 MEKRC9F8BZY7)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0420NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,500FY2026
36C26126C0046261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$900,657FY2026
36C77626P0027PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$828,060FY2026
36C25926C0034NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$49,015FY2026
36C25626C0027256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$1,154,467FY2026
36C25925N0591NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,500FY2025

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.