Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25015C0071· VHA· 541-BRECKSVILLE (00541)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $467,548 net obligations· UEI MEKRC9F8BZY7· TX

Description

IGF::OT::IGF SA TO REMOVE WORK FROM THE PROJECT.

Base award description: IGF::OT::IGF CONSTRUCTION $50,000-$999,999

First action · last action
2015-05-28 · 2016-06-15
Transactions
2
First transaction's obligation
$542,548
Base + all options value (sum of deltas)
$467,548
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$542,548$0Base award · 2015-05-28 · this action $542,548 · running total $542,548Modification P00001 · 2016-06-15 · this action -$75,000 · running total $467,548
  • Base2015-05-28+$542,548= $542,548
  • Mod P000012016-06-15-$75,000= $467,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$542,548$542,548IGF::OT::IGF CONSTRUCTION $50,000-$999,999
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15−$75,000$467,548IGF::OT::IGF SA TO REMOVE WORK FROM THE PROJECT.

Related awards · 8

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 Y1AZ from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015C0067VETERANS CONTRACTING, INC.541-BRECKSVILLE (00541)$2,877,175FY2015
VA25012C0069ROTH BROS INC541-BRECKSVILLE (00541)$190,321FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.