Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C24719C0045· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $6,732,924 net obligations· UEI MEKRC9F8BZY7· TX

Description

PROJECT 521-16-101 PRESSURE PIPING

Base award description: IGF::OT::IGF PROJECT 521-16-101 PRESSURE PIPING

First action · last action
2019-01-24 · 2024-07-10
Transactions
11
First transaction's obligation
$5,997,714
Base + all options value (sum of deltas)
$6,732,924
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$6,732,924$0Base award · 2019-01-24 · this action $5,997,714 · running total $5,997,714Modification P00001 · 2020-03-04 · this action $0 · running total $5,997,714Modification P00002 · 2021-10-22 · this action $0 · running total $5,997,714Modification P00003 · 2021-11-19 · this action $306,000 · running total $6,303,714Modification P00004 · 2022-09-07 · this action $0 · running total $6,303,714Modification P00005 · 2022-10-17 · this action $169,100 · running total $6,472,814Modification P00006 · 2023-01-06 · this action $0 · running total $6,472,814Modification P00007 · 2023-04-30 · this action $0 · running total $6,472,814Modification P00008 · 2023-12-20 · this action $0 · running total $6,472,814Modification P00010 · 2024-06-07 · this action $0 · running total $6,472,814Modification P00011 · 2024-07-10 · this action $260,110 · running total $6,732,924
  • Base2019-01-24+$5,997,714= $5,997,714
  • Mod P000012020-03-04+$0= $5,997,714
  • Mod P000022021-10-22+$0= $5,997,714
  • Mod P000032021-11-19+$306,000= $6,303,714
  • Mod P000042022-09-07+$0= $6,303,714
  • Mod P000052022-10-17+$169,100= $6,472,814
  • Mod P000062023-01-06+$0= $6,472,814
  • Mod P000072023-04-30+$0= $6,472,814
  • Mod P000082023-12-20+$0= $6,472,814
  • Mod P000102024-06-07+$0= $6,472,814
  • Mod P000112024-07-10+$260,110= $6,732,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-24+$5,997,714$5,997,714IGF::OT::IGF PROJECT 521-16-101 PRESSURE PIPING
Mod P00001· CHANGE ORDER2020-03-04+$0$5,997,714PROJECT 521-16-101 PRESSURE PIPING
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-10-22+$0$5,997,714EO14042 - PROJECT 521-16-101 PRESSURE PIPING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$306,000$6,303,714PROJECT 521-16-101 PRESSURE PIPING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-07+$0$6,303,714PROJECT 521-16-101 PRESSURE PIPING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-17+$169,100$6,472,814PROJECT 521-16-101 PRESSURE PIPING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-06+$0$6,472,814PROJECT 521-16-101 PRESSURE PIPING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-30+$0$6,472,814PROJECT 521-16-101 PRESSURE PIPING
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-12-20+$0$6,472,814PROJECT 521-16-101 PRESSURE PIPING
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-06-07+$0$6,472,814PROJECT 521-16-101 PRESSURE PIPING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-10+$260,110$6,732,924PROJECT 521-16-101 PRESSURE PIPING

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 Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.