Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C25923C0106· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $5,592,382 net obligations· UEI MEKRC9F8BZY7· TX

Description

REALLOCATION OF MONEY WITHIN THE CONTRACT AND EXTENSION.

Base award description: CORRECT DOMESTIC HOT WATER SYSTEM

First action · last action
2023-09-05 · 2025-04-01
Transactions
7
First transaction's obligation
$5,397,592
Base + all options value (sum of deltas)
$5,592,382
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$5,592,382$0Base award · 2023-09-05 · this action $5,397,592 · running total $5,397,592Modification P00001 · 2024-07-29 · this action $194,790 · running total $5,592,382Modification P00002 · 2024-09-19 · this action $0 · running total $5,592,382Modification P00003 · 2024-11-05 · this action $0 · running total $5,592,382Modification P00004 · 2024-12-31 · this action $0 · running total $5,592,382Modification P00005 · 2025-02-11 · this action $0 · running total $5,592,382Modification P00006 · 2025-04-01 · this action $0 · running total $5,592,382
  • Base2023-09-05+$5,397,592= $5,397,592
  • Mod P000012024-07-29+$194,790= $5,592,382
  • Mod P000022024-09-19+$0= $5,592,382
  • Mod P000032024-11-05+$0= $5,592,382
  • Mod P000042024-12-31+$0= $5,592,382
  • Mod P000052025-02-11+$0= $5,592,382
  • Mod P000062025-04-01+$0= $5,592,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-05+$5,397,592$5,397,592CORRECT DOMESTIC HOT WATER SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-29+$194,790$5,592,382CORRECT DOMESTIC HOT WATER SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-19+$0$5,592,382CORRECT DOMESTIC HOT WATER SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-11-05+$0$5,592,38259-DAY EXTENSION FOR CORRECT DOMESTIC HOT WATER SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-31+$0$5,592,38230-DAY EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11+$0$5,592,38259-DAY EXTENSION CORRECT DHW SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$0$5,592,382REALLOCATION OF MONEY WITHIN THE CONTRACT AND EXTENSION.

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

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.