Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24125N0960· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $204,127 net obligations· UEI RAZVNQ7ENNP4· NH

Description

VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-

Base award description: VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE VAAR 852.222-71 IN ACCORDANCE WITH EO 13899.

First action · last action
2025-07-15 · 2026-02-25
Transactions
5
First transaction's obligation
$156,476
Base + all options value (sum of deltas)
$204,127
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)
Parent IDV
36C24124D0104
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$204,127$0Base award · 2025-07-15 · this action $156,476 · running total $156,476Modification P00001 · 2025-10-14 · this action $0 · running total $156,476Modification P00002 · 2025-10-27 · this action $19,250 · running total $175,726Modification P00003 · 2025-11-24 · this action $28,401 · running total $204,127Modification P00004 · 2026-02-25 · this action $0 · running total $204,127
  • Base2025-07-15+$156,476= $156,476
  • Mod P000012025-10-14+$0= $156,476
  • Mod P000022025-10-27+$19,250= $175,726
  • Mod P000032025-11-24+$28,401= $204,127
  • Mod P000042026-02-25+$0= $204,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-15+$156,476$156,476VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-14+$0$156,476VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-27+$19,250$175,726VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-24+$28,401$204,127VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-25+$0$204,127VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-

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 Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0960_3600_36C24124D0104_3600 · retrieved 2026-09-26.