Award recordCONTRACT

STEAM SYSTEM SOLUTIONS INC

PIID 36C25920P0920· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $32,990 net obligations· UEI LCKKTMPHS997· CO

Description

REPLACEMENT OF DOMESTIC WATER HEATER TUBING BUNDLE PVI QUICKDRAW

First action · last action
2020-09-09 · 2020-09-09
Transactions
1
First transaction's obligation
$32,990
Base + all options value (sum of deltas)
$32,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$32,990$0Base award · 2020-09-09 · this action $32,990 · running total $32,990
  • Base2020-09-09+$32,990= $32,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-09+$32,990$32,990REPLACEMENT OF DOMESTIC WATER HEATER TUBING BUNDLE PVI QUICKDRAW

Related awards · 8

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 LCKKTMPHS997)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0650NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,040FY2019
VA25917P6776NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT$6,980FY2017
VA25917P3525NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,966FY2017
VA25915P1357259-NETWORK CONTRACT OFFICE 19 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$12,302FY2015
VA554C10482554-DENVER · M152 · OPERATION OF MAINTENANCE BUILDINGS$20,330FY2011
V554Q86927554S-DENVER SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$2,300FY2008

Other recipients under N045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0984UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$193,548FY2025
VA25917P6030SPEES LLCNETWORK CONTRACT OFFICE 19 (36C259)$77,861FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.