Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA24313P0623· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $498,785 net obligations· UEI MEKRC9F8BZY7· TX

Description

IGF::OT::IGF

First action · last action
2013-01-24 · 2014-08-26
Transactions
6
First transaction's obligation
$498,785
Base + all options value (sum of deltas)
$498,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
38
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0159X
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$498,785$0Base award · 2013-01-24 · this action $498,785 · running total $498,785Modification P00001 · 2014-01-17 · this action $0 · running total $498,785Modification P00002 · 2014-02-14 · this action $0 · running total $498,785Modification P00003 · 2014-05-13 · this action $0 · running total $498,785Modification P00004 · 2014-07-24 · this action $0 · running total $498,785Modification P00005 · 2014-08-26 · this action $0 · running total $498,785
  • Base2013-01-24+$498,785= $498,785
  • Mod P000012014-01-17+$0= $498,785
  • Mod P000022014-02-14+$0= $498,785
  • Mod P000032014-05-13+$0= $498,785
  • Mod P000042014-07-24+$0= $498,785
  • Mod P000052014-08-26+$0= $498,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-24+$498,785$498,785IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-17+$0$498,785IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-14+$0$498,785IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-13+$0$498,785IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-07-24+$0$498,785IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-08-26+$0$498,785IGF::OT::IGF

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 Y1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0052CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$53,389FY2016
VA24315J3154CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$241,749FY2015
VA24315J2599ROYCE CONSTRUCTION SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$171,320FY2015
VA24315J2187CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$185,471FY2015
VA24315C0061DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$32,744FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0623_3600_GS21F0159X_4732 · retrieved 2026-09-26.