Award recordCONTRACT

DIVERSIFIED SITE SERVICES LLC

PIID 36C24222C0033· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2022· $1,964,042 net obligations· UEI RAZVNQ7ENNP4· MA

Description

FIRE DEPARTMENT RENOVATION B. 19 AT THE MONTROSE VAMC

First action · last action
2022-01-04 · 2023-03-16
Transactions
3
First transaction's obligation
$1,577,393
Base + all options value (sum of deltas)
$1,964,042
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,964,042$0Base award · 2022-01-04 · this action $1,577,393 · running total $1,577,393Modification P00001 · 2022-12-08 · this action $248,464 · running total $1,825,857Modification P00002 · 2023-03-16 · this action $138,185 · running total $1,964,042
  • Base2022-01-04+$1,577,393= $1,577,393
  • Mod P000012022-12-08+$248,464= $1,825,857
  • Mod P000022023-03-16+$138,185= $1,964,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-04+$1,577,393$1,577,393FIRE DEPARTMENT RENOVATION B. 19 AT THE MONTROSE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-08+$248,464$1,825,857FIRE DEPARTMENT RENOVATION B. 19 AT THE MONTROSE VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16+$138,185$1,964,042FIRE DEPARTMENT RENOVATION B. 19 AT THE MONTROSE VAMC

Related awards · 10

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 Z2DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1395EGO TIBI TRANSPORT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$92,400FY2025
36C24223C0042PADOVANI CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,677,176FY2023
VA24217P4103AIR PURIFIERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,947FY2017
VA24217P3595QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,584FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.