Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C25925C0021· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2025· $999,519 net obligations· UEI MEKRC9F8BZY7· TX

Description

INCREASE POP

Base award description: DEMOLITION OF BUILDINGS 6,7,8, 9,10 AND NEW CONSTRUCTION REQUIRED. 623-21-101 JACK C. MONTGOMERY DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER

First action · last action
2024-12-05 · 2026-01-21
Transactions
7
First transaction's obligation
$999,519
Base + all options value (sum of deltas)
$999,519
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
6
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.

$999,519$0Base award · 2024-12-05 · this action $999,519 · running total $999,519Modification P00001 · 2025-01-21 · this action $0 · running total $999,519Modification P00002 · 2025-06-11 · this action $0 · running total $999,519Modification P00003 · 2025-08-21 · this action $0 · running total $999,519Modification P00004 · 2025-11-06 · this action $0 · running total $999,519Modification P00005 · 2025-12-08 · this action $0 · running total $999,519Modification P00006 · 2026-01-21 · this action $0 · running total $999,519
  • Base2024-12-05+$999,519= $999,519
  • Mod P000012025-01-21+$0= $999,519
  • Mod P000022025-06-11+$0= $999,519
  • Mod P000032025-08-21+$0= $999,519
  • Mod P000042025-11-06+$0= $999,519
  • Mod P000052025-12-08+$0= $999,519
  • Mod P000062026-01-21+$0= $999,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-05+$999,519$999,519DEMOLITION OF BUILDINGS 6,7,8, 9,10 AND NEW CONSTRUCTION REQUIRED. 623-21-101 JACK C. MONTGOMERY DEPARTMENT OF…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-21+$0$999,519DEMOLITION OF BUILDINGS 6,7,8, 9,10 AND NEW CONSTRUCTION REQUIRED. 623-21-101 JACK C. MONTGOMERY DEPARTMENT OF…
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-06-11+$0$999,519INCREASE POP
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-08-21+$0$999,519INCREASE POP
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06+$0$999,519INCREASE POP
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-08+$0$999,519INCREASE POP
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21+$0$999,519INCREASE POP

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 Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0068COPPER CREEK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$440,420FY2026
36C25926C0049GDM-AE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$87,500FY2026
36C25926N0177RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$301,136FY2026
36C25925P1096VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2025
36C25925C0098JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$588,730FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.