Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25713J1892· VHA· 549-DALLAS· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $13,659 net obligations· UEI MEKRC9F8BZY7· TX

Description

IDIQ CONSTRUCTION TASK ORDER - EMERGENCY ORDER MOD 2 - REPAIR LOOSE BATHROOM PIPE BECAUSE OF BROKEN SEWER PIPE. IGF::OT::IGF

Base award description: IDIQ CONSTRUCTION TASK ORDER - EMERGENCY ORDER BROKEN SEWER PIPES IN BONHAM TX IGF::OT::IGF

First action · last action
2013-06-07 · 2013-06-21
Transactions
3
First transaction's obligation
$10,745
Base + all options value (sum of deltas)
$13,659
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 · 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.

$13,659$0Base award · 2013-06-07 · this action $10,745 · running total $10,745Modification P00001 · 2013-06-13 · this action $1,457 · running total $12,202Modification P00002 · 2013-06-21 · this action $1,457 · running total $13,659
  • Base2013-06-07+$10,745= $10,745
  • Mod P000012013-06-13+$1,457= $12,202
  • Mod P000022013-06-21+$1,457= $13,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$10,745$10,745IDIQ CONSTRUCTION TASK ORDER - EMERGENCY ORDER BROKEN SEWER PIPES IN BONHAM TX IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-06-13+$1,457$12,202IDIQ CONSTRUCTION TASK ORDER - EMERGENCY ORDER REPAIR A DRAIN BECAUSE OF THE BROKEN SEWER PIPES. IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-06-21+$1,457$13,659IDIQ CONSTRUCTION TASK ORDER - EMERGENCY ORDER MOD 2 - REPAIR LOOSE BATHROOM PIPE BECAUSE OF BROKEN SEWER PIPE…

Related awards · 10

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 Y1DZ from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715C0116WICHITA FALLS TRI-TECH, LLC549-DALLAS$16,900FY2015
VA25713J2717GCC ENTERPRISES INC.549-DALLAS$15,035FY2013
VA25713J2765GCC ENTERPRISES INC.549-DALLAS$6,442FY2013
VA25712J1001VNV ENTERPRISES, LLC549-DALLAS$162,881FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1892_3600_VA257C0361_3600 · retrieved 2026-09-26.