Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25717C0127· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $3,080,300 net obligations· UEI MEKRC9F8BZY7· TX

Description

RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 6 NO-COST TIME EXTENSION. IGF::OT::IGF

Base award description: RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX - IGF::OT::IGF

First action · last action
2017-06-28 · 2019-03-26
Transactions
7
First transaction's obligation
$3,031,570
Base + all options value (sum of deltas)
$3,080,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,080,300$0Base award · 2017-06-28 · this action $3,031,570 · running total $3,031,570Modification P00001 · 2017-11-02 · this action $0 · running total $3,031,570Modification P00002 · 2018-04-12 · this action $9,927 · running total $3,041,497Modification P00003 · 2018-11-28 · this action $34,803 · running total $3,076,300Modification P00004 · 2019-01-22 · this action $0 · running total $3,076,300Modification P00005 · 2019-02-27 · this action $4,000 · running total $3,080,300Modification P00006 · 2019-03-26 · this action $0 · running total $3,080,300
  • Base2017-06-28+$3,031,570= $3,031,570
  • Mod P000012017-11-02+$0= $3,031,570
  • Mod P000022018-04-12+$9,927= $3,041,497
  • Mod P000032018-11-28+$34,803= $3,076,300
  • Mod P000042019-01-22+$0= $3,076,300
  • Mod P000052019-02-27+$4,000= $3,080,300
  • Mod P000062019-03-26+$0= $3,080,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$3,031,570$3,031,570RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX - IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-11-02+$0$3,031,570RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 1 EXTEND THE POP 51 DAYS TO MATCH POP ON NTP. IGF::OT::IGF
Mod P00002· CHANGE ORDER2018-04-12+$9,927$3,041,497RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 2 REPAIR 95 FEET OF BROKEN PIPE. IGF::OT::IGF
Mod P00003· CHANGE ORDER2018-11-28+$34,803$3,076,300RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 3 INSTALL ELECTRICAL PANEL AND TRANSFORMER. IGF::OT::IGF
Mod P00004· CHANGE ORDER2019-01-22+$0$3,076,300RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 4 NO-COST TIME EXTENSION. IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-02-27+$4,000$3,080,300RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 5 INSTALL BATHROOM FLOOR TRANSITIONS. IGF::OT::IGF
Mod P00006· CHANGE ORDER2019-03-26+$0$3,080,300RENOVATE BUILDING 28 MEDICAL WARD AMARILLO TX MOD 6 NO-COST TIME 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 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.