Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA24912C0088· VHA· 614-MEMPHIS· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $835,691 net obligations· UEI MEKRC9F8BZY7· TX

Description

PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATION EXTEND COMPLETION DATE

Base award description: PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATOIN

First action · last action
2012-01-24 · 2012-10-06
Transactions
4
First transaction's obligation
$825,782
Base + all options value (sum of deltas)
$835,691
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$835,691$0Base award · 2012-01-24 · this action $825,782 · running total $825,782Modification P00001 · 2012-06-27 · this action $9,909 · running total $835,691Modification P00002 · 2012-08-07 · this action $0 · running total $835,691Modification P00003 · 2012-10-06 · this action $0 · running total $835,691
  • Base2012-01-24+$825,782= $825,782
  • Mod P000012012-06-27+$9,909= $835,691
  • Mod P000022012-08-07+$0= $835,691
  • Mod P000032012-10-06+$0= $835,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-24+$825,782$825,782PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATOIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-27+$9,909$835,691PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATION ASBESTOS ABATEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07+$0$835,691PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATION EXTEND COMPLETION DATE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-06+$0$835,691PROJECT 614-10-128 REPAIR AND RPLACE STEAM PIPE INSULATION EXTEND COMPLETION DATE

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 Z1DA from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915C0037ADVENT SVCS LLC614-MEMPHIS$21,669FY2015
VA24915P0594HARBOR SERVICES, INC614-MEMPHIS$10,971FY2015
VA24914C0091SPECIALITY WATER TECHNOLOGY614-MEMPHIS$23,050FY2014
VA24914C0079WHITT SERVICES614-MEMPHIS$91,807FY2014
VA24914C0075BES DESIGN/BUILD, LLC614-MEMPHIS$969,786FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.