Award recordCONTRACT

UTILITY SYSTEMS SOLUTIONS, INC.

PIID VA70113C0040· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $989,109 net obligations· UEI MEKRC9F8BZY7· TX

Description

IGF::OT::IGF - MOD INSTALLATION AND CONSTRUCTION OF REMOVABLE STEAM INSULATION COVERS AT THE NINE (9) VA MEDICAL CENTERS IS VISN 15.

Base award description: IGF::OT::IGF - INSTALLATION AND CONSTRUCTION OF REMOVABLE STEAM INSULATION COVERS AT THE NINE (9) VA MEDICAL CENTERS IS VISN 15.

First action · last action
2013-08-15 · 2014-08-28
Transactions
3
First transaction's obligation
$989,109
Base + all options value (sum of deltas)
$989,109
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$989,109$0Base award · 2013-08-15 · this action $989,109 · running total $989,109Modification P00001 · 2014-02-11 · this action $0 · running total $989,109Modification P00002 · 2014-08-28 · this action $0 · running total $989,109
  • Base2013-08-15+$989,109= $989,109
  • Mod P000012014-02-11+$0= $989,109
  • Mod P000022014-08-28+$0= $989,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-15+$989,109$989,109IGF::OT::IGF - INSTALLATION AND CONSTRUCTION OF REMOVABLE STEAM INSULATION COVERS AT THE NINE (9) VA MEDICAL C…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-11+$0$989,109IGF::OT::IGF - MOD INSTALLATION AND CONSTRUCTION OF REMOVABLE STEAM INSULATION COVERS AT THE NINE (9) VA MEDIC…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-28+$0$989,109IGF::OT::IGF - MOD INSTALLATION AND CONSTRUCTION OF REMOVABLE STEAM INSULATION COVERS AT THE NINE (9) VA MEDIC…

Related awards · 7

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 J045 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70113F0120TL SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$603,228FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.