Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25715P2604· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $59,628 net obligations· UEI MEKRC9F8BZY7· TX

Description

IGF::OT::IGF HOT WATER SYSTEM UPGRADE FOR LEGIONELLA (549C50811)

First action · last action
2015-07-30 · 2015-09-30
Transactions
2
First transaction's obligation
$56,208
Base + all options value (sum of deltas)
$59,628
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$59,628$0Base award · 2015-07-30 · this action $56,208 · running total $56,208Modification P00001 · 2015-09-30 · this action $3,420 · running total $59,628
  • Base2015-07-30+$56,208= $56,208
  • Mod P000012015-09-30+$3,420= $59,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-30+$56,208$56,208IGF::OT::IGF HOT WATER SYSTEM UPGRADE FOR LEGIONELLA (549C50811)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$3,420$59,628IGF::OT::IGF HOT WATER SYSTEM UPGRADE FOR LEGIONELLA (549C50811)

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 Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0799WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,034FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2604_3600_-NONE-_-NONE- · retrieved 2026-09-26.