Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA25917C0302· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $814,454 net obligations· UEI MEKRC9F8BZY7· TX

Description

CAMPUS LIGHTING UPGRADE IGF::OT::IGF UNSUSPEND WORK AND ADD WORK.

Base award description: CAMPUS LIGHTING UPGRADE IGF::OT::IGF

First action · last action
2017-09-18 · 2018-08-30
Transactions
4
First transaction's obligation
$741,376
Base + all options value (sum of deltas)
$814,454
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$814,454$0Base award · 2017-09-18 · this action $741,376 · running total $741,376Modification P00001 · 2018-04-20 · this action $0 · running total $741,376Modification P00002 · 2018-07-02 · this action $0 · running total $741,376Modification P00003 · 2018-08-30 · this action $73,078 · running total $814,454
  • Base2017-09-18+$741,376= $741,376
  • Mod P000012018-04-20+$0= $741,376
  • Mod P000022018-07-02+$0= $741,376
  • Mod P000032018-08-30+$73,078= $814,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$741,376$741,376CAMPUS LIGHTING UPGRADE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-20+$0$741,376CAMPUS LIGHTING UPGRADE IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-02+$0$741,376CAMPUS LIGHTING UPGRADE IGF::OT::IGF SUSPEND WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-30+$73,078$814,454CAMPUS LIGHTING UPGRADE IGF::OT::IGF UNSUSPEND WORK AND ADD WORK.

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 Z1DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1356ONCOR LLCNETWORK CONTRACT OFFICE 19 (36C259)$199,785FY2024
36C25922P0841GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$91,601FY2022
36C25922P0285FAITH ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$67,921FY2022
36C25922P0112ONCOR LLCNETWORK CONTRACT OFFICE 19 (36C259)$37,119FY2022
36C25921P0347ONCOR LLCNETWORK CONTRACT OFFICE 19 (36C259)$11,505FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.