Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C24822C0006· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $704,259 net obligations· UEI MEKRC9F8BZY7· TX

Description

MOD 1 DEOBLIGATES FUNDING FROM CONSTRUCTION PORTION REPLACE AIR HANDLING UNITS

Base award description: REPLACE AIR HANDLING UNITS

First action · last action
2021-12-06 · 2024-02-12
Transactions
2
First transaction's obligation
$2,554,819
Base + all options value (sum of deltas)
$704,259
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
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.

$2,554,819$0Base award · 2021-12-06 · this action $2,554,819 · running total $2,554,819Modification P00001 · 2024-02-12 · this action -$1,850,560 · running total $704,259
  • Base2021-12-06+$2,554,819= $2,554,819
  • Mod P000012024-02-12-$1,850,560= $704,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-06+$2,554,819$2,554,819REPLACE AIR HANDLING UNITS
Mod P00001· CHANGE ORDER2024-02-12−$1,850,560$704,259MOD 1 DEOBLIGATES FUNDING FROM CONSTRUCTION PORTION REPLACE AIR HANDLING UNITS

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 Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0046DESIGN BUILD CONSORTIUM, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,565,982FY2026
36C24826C0047POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,771,788FY2026
36C24826N0814MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$65,668FY2026
36C24826C0032SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$14,197,827FY2026
36C24826N0601VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$74,610FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.