Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID 36C25621C0108· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $7,871,292 net obligations· UEI VNPDQR925EH3· CA

Description

MOD P00002 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - UNFORESEEN CEILINGS

Base award description: PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3

First action · last action
2021-09-07 · 2024-04-22
Transactions
7
First transaction's obligation
$6,686,849
Base + all options value (sum of deltas)
$7,871,292
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
3
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.

$7,871,292$0Base award · 2021-09-07 · this action $6,686,849 · running total $6,686,849Modification P00099 · 2021-11-09 · this action $0 · running total $6,686,849Modification P00001 · 2022-03-23 · this action $153,199 · running total $6,840,048Modification P00002 · 2022-06-02 · this action $222,249 · running total $7,062,297Modification P00003 · 2023-01-27 · this action $308,036 · running total $7,370,332Modification P00004 · 2023-08-22 · this action $459,350 · running total $7,829,682Modification P00005 · 2024-04-22 · this action $41,610 · running total $7,871,292
  • Base2021-09-07+$6,686,849= $6,686,849
  • Mod P000992021-11-09+$0= $6,686,849
  • Mod P000012022-03-23+$153,199= $6,840,048
  • Mod P000022022-06-02+$222,249= $7,062,297
  • Mod P000032023-01-27+$308,036= $7,370,332
  • Mod P000042023-08-22+$459,350= $7,829,682
  • Mod P000052024-04-22+$41,610= $7,871,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-07+$6,686,849$6,686,849PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$6,686,849EO14042 - MOD P00099 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-23+$153,199$6,840,048MOD P00001 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - LEAD ABATEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-02+$222,249$7,062,297MOD P00002 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - UNFORESEEN CEILINGS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-27+$308,036$7,370,332MOD P00002 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - UNFORESEEN CEILINGS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$459,350$7,829,682MOD P00002 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - UNFORESEEN CEILINGS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-22+$41,610$7,871,292MOD P00002 - PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 - UNFORESEEN CEILINGS

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 VNPDQR925EH3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0255262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,886,734FY2026
36C25626C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$353,784FY2026
36C25626C0029256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$488,627FY2026
36C26126N0163261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,507,236FY2026
36C26125N0756261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$525,000FY2025
36C26125N0751261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$498,980FY2025

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.