Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID 36C25926C0034· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2026· $49,015 net obligations· UEI MEKRC9F8BZY7· TX

Description

EMERGENCY STEAM LEAK REPAIR NO COST TIME EXTENSION

Base award description: EMERGENCY STEAM LEAK REPAIR

First action · last action
2026-03-25 · 2026-06-11
Transactions
4
First transaction's obligation
$22,576
Base + all options value (sum of deltas)
$49,015
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 4 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.

$49,015$0Base award · 2026-03-25 · this action $22,576 · running total $22,576Modification P00001 · 2026-04-15 · this action $0 · running total $22,576Modification P00002 · 2026-05-29 · this action $26,439 · running total $49,015Modification P00003 · 2026-06-11 · this action $0 · running total $49,015
  • Base2026-03-25+$22,576= $22,576
  • Mod P000012026-04-15+$0= $22,576
  • Mod P000022026-05-29+$26,439= $49,015
  • Mod P000032026-06-11+$0= $49,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$22,576$22,576EMERGENCY STEAM LEAK REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-15+$0$22,576EMERGENCY STEAM LEAK REPAIR POP EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$26,439$49,015EMERGENCY STEAM LEAK REPAIR (SECOND LEAK) AND ASBESTOS TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$49,015EMERGENCY STEAM LEAK REPAIR NO COST TIME 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
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
36C25925P0984NETWORK CONTRACT OFFICE 19 (36C259) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$193,548FY2025

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_36C25926C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.