Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24124C0067· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· P400 · SALVAGE- DEMOLITION OF BUILDINGS· FY2024· $1,682,489 net obligations· UEI RAZVNQ7ENNP4· NH

Description

608-22-114 BUILDINGS #2, 3, 4, 5, 13 & 14 - P00001 - MOD FOR PHASING, ACM, HAZMAT TRAILER, AND LOT PREP THAT WEREN'T INCLUDED IN THE DESIGN DOCUMENTS.

Base award description: THE COMPLETE DEMOLITION AND REMOVAL OF BUILDINGS #2, 3, 4, 5, 13 & 14 TO PREP FOR FUTURE PROJECTS AT MANCHESTER VAMC

First action · last action
2024-05-01 · 2025-02-06
Transactions
5
First transaction's obligation
$971,234
Base + all options value (sum of deltas)
$1,682,489
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
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 5 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.

$1,682,489$0Base award · 2024-05-01 · this action $971,234 · running total $971,234Modification P00001 · 2024-09-18 · this action $425,628 · running total $1,396,862Modification P00002 · 2024-11-06 · this action $120,445 · running total $1,517,306Modification P00003 · 2024-12-03 · this action $0 · running total $1,517,306Modification P00004 · 2025-02-06 · this action $165,183 · running total $1,682,489
  • Base2024-05-01+$971,234= $971,234
  • Mod P000012024-09-18+$425,628= $1,396,862
  • Mod P000022024-11-06+$120,445= $1,517,306
  • Mod P000032024-12-03+$0= $1,517,306
  • Mod P000042025-02-06+$165,183= $1,682,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$971,234$971,234THE COMPLETE DEMOLITION AND REMOVAL OF BUILDINGS #2, 3, 4, 5, 13 & 14 TO PREP FOR FUTURE PROJECTS AT MANCHESTE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$425,628$1,396,862608-22-114 BUILDINGS #2, 3, 4, 5, 13 & 14 - P00001 - MOD FOR PHASING, ACM, HAZMAT TRAILER, AND LOT PREP THAT W…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-06+$120,445$1,517,306608-22-114 BUILDINGS #2, 3, 4, 5, 13 & 14 - P00001 - MOD FOR PHASING, ACM, HAZMAT TRAILER, AND LOT PREP THAT W…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-03+$0$1,517,306608-22-114 BUILDINGS #2, 3, 4, 5, 13 & 14 - P00001 - MOD FOR PHASING, ACM, HAZMAT TRAILER, AND LOT PREP THAT W…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$165,183$1,682,489608-22-114 BUILDINGS #2, 3, 4, 5, 13 & 14 - P00001 - MOD FOR PHASING, ACM, HAZMAT TRAILER, AND LOT PREP THAT W…

Related awards · 8

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 P400 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120N0915BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$215,074FY2020
36C24118P2496JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$109,450FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.