Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24221C0099· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $686,120 net obligations· UEI RAZVNQ7ENNP4· MA

Description

EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION

Base award description: PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION

First action · last action
2021-06-10 · 2024-03-05
Transactions
7
First transaction's obligation
$1,291,668
Base + all options value (sum of deltas)
$686,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,291,668$0Base award · 2021-06-10 · this action $1,291,668 · running total $1,291,668Modification P00001 · 2021-11-19 · this action $0 · running total $1,291,668Modification P00002 · 2021-11-24 · this action $0 · running total $1,291,668Modification P00004 · 2022-05-19 · this action $0 · running total $1,291,668Modification P00005 · 2022-08-11 · this action $0 · running total $1,291,668Modification P00006 · 2023-02-01 · this action $0 · running total $1,291,668Modification P00007 · 2024-03-05 · this action -$605,548 · running total $686,120
  • Base2021-06-10+$1,291,668= $1,291,668
  • Mod P000012021-11-19+$0= $1,291,668
  • Mod P000022021-11-24+$0= $1,291,668
  • Mod P000042022-05-19+$0= $1,291,668
  • Mod P000052022-08-11+$0= $1,291,668
  • Mod P000062023-02-01+$0= $1,291,668
  • Mod P000072024-03-05-$605,548= $686,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-10+$1,291,668$1,291,668PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$1,291,668PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$1,291,668EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-05-19+$0$1,291,668EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00005· CHANGE ORDER2022-08-11+$0$1,291,668EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00006· CHANGE ORDER2023-02-01+$0$1,291,668EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION
Mod P00007· CHANGE ORDER2024-03-05−$605,548$686,120EO14042 - PROJECT 620-17-118 BLDG. 17 EGRESS CONSTRUCTION

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 Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.