Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24123C0116· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $1,331,441 net obligations· UEI RAZVNQ7ENNP4· MA

Description

608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - INTERCOOLER TEST PER VISN DIRECTIVE

Base award description: 608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH.

First action · last action
2023-09-29 · 2025-01-22
Transactions
6
First transaction's obligation
$1,316,257
Base + all options value (sum of deltas)
$1,331,441
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,331,441$0Base award · 2023-09-29 · this action $1,316,257 · running total $1,316,257Modification P00001 · 2024-03-21 · this action -$57,169 · running total $1,259,088Modification P00002 · 2024-04-19 · this action $42,587 · running total $1,301,675Modification P00003 · 2024-08-29 · this action $11,314 · running total $1,312,988Modification P00004 · 2024-09-26 · this action $0 · running total $1,312,988Modification P00005 · 2025-01-22 · this action $18,452 · running total $1,331,441
  • Base2023-09-29+$1,316,257= $1,316,257
  • Mod P000012024-03-21-$57,169= $1,259,088
  • Mod P000022024-04-19+$42,587= $1,301,675
  • Mod P000032024-08-29+$11,314= $1,312,988
  • Mod P000042024-09-26+$0= $1,312,988
  • Mod P000052025-01-22+$18,452= $1,331,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-29+$1,316,257$1,316,257608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21−$57,169$1,259,088608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - DESCOPE/ADD MOD DUE THE CHANGE IN S…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-19+$42,587$1,301,675608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - REPLACEMENT OF TWO PUMPS SUPPLYING…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$11,314$1,312,988608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - PIPE REPAIRS FOR STERILIZERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26+$0$1,312,988608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - NO-COST POP EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22+$18,452$1,331,441608-23-116 SPS COMPLIANCE CORRECTION CONSTRUCTION AT MANCHESTER VAMC, NH - INTERCOOLER TEST PER VISN DIRECTIVE

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 RAZVNQ7ENNP4)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50931NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$850FY2026
36C24126N0612241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$33,375FY2026
36C24126N0590241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$49,000FY2026
36C24126N0553241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,607,690FY2026
36C24126P0429241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,120FY2026
36C24126N0539241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$16,917FY2026

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.