Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA24712F1632· VHA· 247-NETWORK CONTRACT OFFICE 7· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $671,661 net obligations· UEI MEKRC9F8BZY7· TX

Description

INJECTED FOAM INSULATION INSTALLATION IGF::OT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTACT.

Base award description: INJECTED FOAM INSULATION INSTALLATION

First action · last action
2012-04-30 · 2014-06-06
Transactions
3
First transaction's obligation
$669,785
Base + all options value (sum of deltas)
$671,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0159X
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$689,535$0Base award · 2012-04-30 · this action $669,785 · running total $669,785Modification 1 · 2012-06-19 · this action $19,750 · running total $689,535Modification P00002 · 2014-06-06 · this action -$17,874 · running total $671,661
  • Base2012-04-30+$669,785= $669,785
  • Mod 12012-06-19+$19,750= $689,535
  • Mod P000022014-06-06-$17,874= $671,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-30+$669,785$669,785INJECTED FOAM INSULATION INSTALLATION
Mod 1· CHANGE ORDER2012-06-19+$19,750$689,535INJECTED FOAM INSULATION INSTALLATION
Mod P00002· FUNDING ONLY ACTION2014-06-06−$17,874$671,661INJECTED FOAM INSULATION INSTALLATION IGF::OT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTACT.

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 J056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F0043TK ELEVATOR CORPORATION247-NETWORK CONTRACT OFFICE 7$142,176FY2015
VA24714P1598NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$19,716FY2014
VA24714P0700SYSTEM 2/90, INC.247-NETWORK CONTRACT OFFICE 7$19,230FY2014
VA24713F4246TK ELEVATOR CORPORATION247-NETWORK CONTRACT OFFICE 7$136,704FY2014
VA24712C0211DORMA-CAROLINA DOOR CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7$7,157FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1632_3600_GS21F0159X_4732 · retrieved 2026-09-26.