Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25712J1667· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $11,384 net obligations· UEI MEKRC9F8BZY7· TX

Description

IGF::OT::IGF DE-OBLIGATION EXCESS FUNDS

Base award description: CONSTRUCTION

First action · last action
2012-09-28 · 2014-03-28
Transactions
2
First transaction's obligation
$499,870
Base + all options value (sum of deltas)
$11,384
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0361
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$499,870$0Base award · 2012-09-28 · this action $499,870 · running total $499,870Modification P00001 · 2014-03-28 · this action -$488,486 · running total $11,384
  • Base2012-09-28+$499,870= $499,870
  • Mod P000012014-03-28-$488,486= $11,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$499,870$499,870CONSTRUCTION
Mod P00001· FUNDING ONLY ACTION2014-03-28−$488,486$11,384IGF::OT::IGF DE-OBLIGATION EXCESS FUNDS

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 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J1667_3600_VA257C0361_3600 · retrieved 2026-09-26.