Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25714J2271· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $1,287,716 net obligations· UEI MEKRC9F8BZY7· TX

Description

MATOC TASK ORDER MOD 3, PERIOD OF PERFORMANCE EXTENSION IGF::OT::IGF

Base award description: MATOC TASK ORDER, UPGRADE EXTERIOR SECURITY IGF::OT::IGF

First action · last action
2014-06-20 · 2015-11-06
Transactions
4
First transaction's obligation
$1,199,785
Base + all options value (sum of deltas)
$1,287,716
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0145
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,287,716$0Base award · 2014-06-20 · this action $1,199,785 · running total $1,199,785Modification P00001 · 2015-01-15 · this action $87,931 · running total $1,287,716Modification P00002 · 2015-08-26 · this action $0 · running total $1,287,716Modification P00003 · 2015-11-06 · this action $0 · running total $1,287,716
  • Base2014-06-20+$1,199,785= $1,199,785
  • Mod P000012015-01-15+$87,931= $1,287,716
  • Mod P000022015-08-26+$0= $1,287,716
  • Mod P000032015-11-06+$0= $1,287,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-20+$1,199,785$1,199,785MATOC TASK ORDER, UPGRADE EXTERIOR SECURITY IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-01-15+$87,931$1,287,716MATOC TASK ORDER MOD 1, UPGRADE EXTERIOR SECURITY, CABLE INSTALL IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-08-26+$0$1,287,716MATOC TASK ORDER MOD 2, PERIOD OF PERFORMANCE EXTENSION IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-11-06+$0$1,287,716MATOC TASK ORDER MOD 3, PERIOD OF PERFORMANCE EXTENSION IGF::OT::IGF

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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0954WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$9,421FY2016
VA25716C0044FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$49,808FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2271_3600_VA25713D0145_3600 · retrieved 2026-09-26.