Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24124P0637· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $1,046,885 net obligations· UEI RAZVNQ7ENNP4· NH

Description

CHILLER REPAIRS

Base award description: CHILLER PM AND REPAIR

First action · last action
2024-06-13 · 2026-08-03
Transactions
15
First transaction's obligation
$85,828
Base + all options value (sum of deltas)
$1,046,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 15 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.

$1,046,885$0Base award · 2024-06-13 · this action $85,828 · running total $85,828Modification P00001 · 2024-07-15 · this action $36,248 · running total $122,076Modification P00002 · 2024-09-23 · this action $3,408 · running total $125,485Modification P00003 · 2025-03-21 · this action $88,103 · running total $213,588Modification P00004 · 2025-05-07 · this action $0 · running total $213,588Modification P00005 · 2025-06-04 · this action $25,734 · running total $239,321Modification P00006 · 2025-06-13 · this action $64,157 · running total $303,478Modification P00007 · 2025-08-18 · this action $189,880 · running total $493,358Modification P00008 · 2025-09-22 · this action $0 · running total $493,358Modification P00009 · 2025-09-25 · this action $0 · running total $493,358Modification P00010 · 2025-10-08 · this action $37,517 · running total $530,875Modification P00012 · 2026-04-09 · this action $138,388 · running total $669,262Modification P00011 · 2026-04-15 · this action $90,446 · running total $759,708Modification P00013 · 2026-06-23 · this action $34,113 · running total $793,821Modification P00014 · 2026-08-03 · this action $253,064 · running total $1,046,885
  • Base2024-06-13+$85,828= $85,828
  • Mod P000012024-07-15+$36,248= $122,076
  • Mod P000022024-09-23+$3,408= $125,485
  • Mod P000032025-03-21+$88,103= $213,588
  • Mod P000042025-05-07+$0= $213,588
  • Mod P000052025-06-04+$25,734= $239,321
  • Mod P000062025-06-13+$64,157= $303,478
  • Mod P000072025-08-18+$189,880= $493,358
  • Mod P000082025-09-22+$0= $493,358
  • Mod P000092025-09-25+$0= $493,358
  • Mod P000102025-10-08+$37,517= $530,875
  • Mod P000122026-04-09+$138,388= $669,262
  • Mod P000112026-04-15+$90,446= $759,708
  • Mod P000132026-06-23+$34,113= $793,821
  • Mod P000142026-08-03+$253,064= $1,046,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-13+$85,828$85,828CHILLER PM AND REPAIR
Mod P00001· FUNDING ONLY ACTION2024-07-15+$36,248$122,076CHILLER PM AND REPAIR
Mod P00002· FUNDING ONLY ACTION2024-09-23+$3,408$125,485CHILLER PM AND REPAIR
Mod P00003· EXERCISE AN OPTION2025-03-21+$88,103$213,588CHILLER PM AND REPAIR
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-07+$0$213,588CHILLER PM AND REPAIR
Mod P00005· DEFINITIZE CHANGE ORDER2025-06-04+$25,734$239,321CHILLER PM AND REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-13+$64,157$303,478CHILLER PM AND REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-18+$189,880$493,358CHILLER PM AND REPAIR
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-09-22+$0$493,358CHILLER PM AND REPAIR
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-09-25+$0$493,358CHILLER PM AND REPAIR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-08+$37,517$530,875CHILLER PM AND REPAIR
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-09+$138,388$669,262CHILLER PM AND REPAIR
Mod P00011· FUNDING ONLY ACTION2026-04-15+$90,446$759,708CHILLER PM AND REPAIR
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$34,113$793,821CHILLER PM AND REPAIR
Mod P00014· OTHER ADMINISTRATIVE ACTION2026-08-03+$253,064$1,046,885CHILLER REPAIRS

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 J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.