Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C25923C0020· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $1,102,073 net obligations· UEI MEKRC9F8BZY7· TX

Description

JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR-ROOF

Base award description: JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR

First action · last action
2022-11-21 · 2024-09-26
Transactions
7
First transaction's obligation
$559,037
Base + all options value (sum of deltas)
$1,102,073
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,102,073$0Base award · 2022-11-21 · this action $559,037 · running total $559,037Modification P00001 · 2023-02-10 · this action $0 · running total $559,037Modification P00002 · 2023-04-20 · this action $0 · running total $559,037Modification P00003 · 2023-06-22 · this action $0 · running total $559,037Modification P00004 · 2023-08-22 · this action $133,041 · running total $692,078Modification P00005 · 2023-09-22 · this action $409,994 · running total $1,102,073Modification P00006 · 2024-09-26 · this action $0 · running total $1,102,073
  • Base2022-11-21+$559,037= $559,037
  • Mod P000012023-02-10+$0= $559,037
  • Mod P000022023-04-20+$0= $559,037
  • Mod P000032023-06-22+$0= $559,037
  • Mod P000042023-08-22+$133,041= $692,078
  • Mod P000052023-09-22+$409,994= $1,102,073
  • Mod P000062024-09-26+$0= $1,102,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-21+$559,037$559,037JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-10+$0$559,037JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-20+$0$559,037JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-22+$0$559,037JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$133,041$692,078JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR-ROOF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$409,994$1,102,073JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR-ROOF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26+$0$1,102,073JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR-ROOF

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 N041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0391VIRGINIA ENERGY AND LIGHTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$143,564FY2024
36C25920P0781JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$11,153FY2020
36C25920P0647JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$86,519FY2020
36C25918P4122JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$58,923FY2018
36C25918P2661ANVAYA SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$11,433FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.