Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C25521N0357· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2021· $769,096 net obligations· UEI MEKRC9F8BZY7· TX

Description

UPDATE DOMESTIC WATER PIPING THROUGHOUT CAMPUS

Base award description: NCO15 HVAC SPECIALTY MATOC

First action · last action
2021-05-17 · 2022-01-11
Transactions
3
First transaction's obligation
$753,390
Base + all options value (sum of deltas)
$769,096
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25517D0139
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$769,096$0Base award · 2021-05-17 · this action $753,390 · running total $753,390Modification P00001 · 2021-10-29 · this action $0 · running total $753,390Modification P00003 · 2022-01-11 · this action $15,706 · running total $769,096
  • Base2021-05-17+$753,390= $753,390
  • Mod P000012021-10-29+$0= $753,390
  • Mod P000032022-01-11+$15,706= $769,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-17+$753,390$753,390NCO15 HVAC SPECIALTY MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$753,390UPDATE DOMESTIC WATER PIPING THROUGHOUT CAMPUS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-11+$15,706$769,096UPDATE DOMESTIC WATER PIPING THROUGHOUT CAMPUS

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0357_3600_VA25517D0139_3600 · retrieved 2026-09-26.