Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA632C90358· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2009· $650,197 net obligations· UEI MEKRC9F8BZY7· TX

Description

EMERGENCY UNDERGROUND PRIMARY CABLE REPLACEMENT, EAST CAMPUS FEEDER

First action · last action
2009-06-23 · 2011-02-02
Transactions
4
First transaction's obligation
$557,777
Base + all options value (sum of deltas)
$650,197
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0261
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.

$650,197$0Base award · 2009-06-23 · this action $557,777 · running total $557,777Modification 1 · 2009-10-28 · this action $12,000 · running total $569,777Modification 2 · 2010-07-16 · this action $79,505 · running total $649,282Modification 3 · 2011-02-02 · this action $915 · running total $650,197
  • Base2009-06-23+$557,777= $557,777
  • Mod 12009-10-28+$12,000= $569,777
  • Mod 22010-07-16+$79,505= $649,282
  • Mod 32011-02-02+$915= $650,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-23+$557,777$557,777EMERGENCY UNDERGROUND PRIMARY CABLE REPLACEMENT, EAST CAMPUS FEEDER
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-28+$12,000$569,777EMERGENCY UNDERGROUND PRIMARY CABLE REPLACEMENT, EAST CAMPUS FEEDER
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-16+$79,505$649,282EMERGENCY UNDERGROUND PRIMARY CABLE REPLACEMENT, EAST CAMPUS FEEDER
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-02+$915$650,197EMERGENCY UNDERGROUND PRIMARY CABLE REPLACEMENT, EAST CAMPUS FEEDER

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 Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243C0079B&J MULTI SERVICE CORPORATION243-NETWORK CONTRACTING OFFICE 03-$788,500FY2014
VA243C1253AULET CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$92,830FY2011
VA561C10294TYRO GENERAL CONSTRUCTION243-NETWORK CONTRACTING OFFICE 03$490,000FY2011
VA632C10290ASPEC SERVICES243-NETWORK CONTRACTING OFFICE 03$0FY2011
VA632C10320ASPEC SERVICES243-NETWORK CONTRACTING OFFICE 03$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C90358_3600_VA243C0261_3600 · retrieved 2026-09-26.