Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA243RA0914· VHA· 243-NETWORK CONTRACTING OFFICE 03· C114 · HOSPITAL BUILDINGS· FY2010· $573,670 net obligations· UEI MEKRC9F8BZY7· TX

Description

CONSTRUCTION: CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM ALL WORK TO RENOVATE BUILDING 12 AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 79 MIDDLEVILLE ROAD, NORTHPORT, N.Y. 11768. WORK SHALL INCLUDE, BUT NOT BE LIMITED TO GENERAL CONSTRUCTION, ALTERATIONS GRADING, ELECTRICAL WORK, TO PROVIDE AN EMERGENCY GENERATOR AND ELECTRICAL MODIFICATIONS INCLUDING NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. WORK ALSO INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, ELECTRICAL WORK, AS SHOWN FOR RENOVATION OF THE INTERIOR NORTH EAST WING INCLUDING NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. CONSTRUCTION METHODS AND WORKMANSHIP SHALL COMPLY WITH MANUFACTURER'S SPECIFICATIONS AND GENERALLY ACCEPTED TRADE PRACTICES. ALL WORK SHALL BE IN FULL ACCORDANCE WITH ARCHITECT AND ENGINEER DRAWINGS AND SPECIFICATIONS BY HATCH MOTT MACDONALD ARCHITECTS; PLEASE SEE DRAWINGS AND SPECIFICATIONS INCLUDED IN THIS SOLICITATION. ALL WORK SHALL BE IN FULL ACCORDANCE WITH VA SPECIFICATIONS, U.S. DEPARTMENT OF VA CODES, FEDERAL, STATE, AND LOCAL CODES AND REGULATIONS AND REQUIREMENTS. ALL WORK SHALL BE PERFORMED AS DESCRIBED IN THE BODY OF THE SOLICITATION WHICH SHALL FORM PART OF THE CONTRACT DOCUMENTS.

Base award description: CONSTRUCTION: CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM ALL WORK TO RENOVATE BUILDING 12 AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 79 MIDDLEVILLE ROAD, NORTHPORT, N.Y. 11768. WORK SHALL INCLUDE, BUT NOT BE LIMITED TO GENERAL CONSTRUCTION, ALTERATIONS GRADING, ELECTRICAL WORK, TO PROVIDE AN EMERGENCY GENERATOR AND ELECTRICAL MODIFICATIONS INCLUDING NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. WORK ALSO INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, ELECTRICAL WORK, AS SHOWN FOR RENOVATION OF THE INTERIOR NORTH EAST WING INCLUDING NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. CONSTRUCTION METHODS AND WORKMANSHIP SHALL COMPLY WITH MANUFACTURER'S SPECIFICATIONS AND GENERALLY ACCEPTED TRADE PRACTICES. ALL WORK SHALL BE IN FULL ACCORDANCE WITH ARCHITECT AND ENGINEER DRAWINGS AND SPECIFICATIONS BY HATCH MOTT MACDONALD ARCHITECTS; PLEASE SEE DRAWINGS AND SPECIFICATIONS INCLUDED IN THIS SOLICITATION. ALL WORK SHALL BE IN FULL ACCORDANCE WITH VA SPECIFICATIONS, U.S. DEPARTMENT OF VA CODES, FEDERAL, STATE, AND LOCAL CODES AND REGULATIONS AND REQUIREMENTS. ALL WORK SHALL BE PERFORMED AS DESCRIBED IN THE BODY OF THE SOLICITATION WHICH SHALL FORM PART OF THE CONTRACT DOCUMENTS.

First action · last action
2010-06-24 · 2010-06-24
Transactions
3
First transaction's obligation
$499,782
Base + all options value (sum of deltas)
$573,670
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS

Modification chain · 3 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.

$573,670$0Base award · 2010-06-24 · this action $499,782 · running total $499,782Modification 1 · 2010-06-24 · this action $47,500 · running total $547,282Modification 2 · 2010-06-24 · this action $26,388 · running total $573,670
  • Base2010-06-24+$499,782= $499,782
  • Mod 12010-06-24+$47,500= $547,282
  • Mod 22010-06-24+$26,388= $573,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-24+$499,782$499,782CONSTRUCTION: CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSA…
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2010-06-24+$47,500$547,282CONSTRUCTION: CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSA…
Mod 2· CHANGE ORDER2010-06-24+$26,388$573,670CONSTRUCTION: CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSA…

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 C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C11254LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$136,533FY2011
VA526C10409CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$239,118FY2011
VA630C11302STV-ELLERBE BECKET JV243-NETWORK CONTRACTING OFFICE 03$380,338FY2011
VA630C11301STV-ELLERBE BECKET JV243-NETWORK CONTRACTING OFFICE 03$288,819FY2011
VA630C11255LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$219,716FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.