Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID 36C25624C0037· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $4,794,227 net obligations· UEI VNPDQR925EH3· CA

Description

MOD 2 - ISO RFI 1 6, 17, 18, 20, 21

Base award description: PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUILDING 2

First action · last action
2024-05-02 · 2026-04-09
Transactions
3
First transaction's obligation
$4,386,727
Base + all options value (sum of deltas)
$4,794,227
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
238160 · ROOFING CONTRACTORS

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.

$4,794,227$0Base award · 2024-05-02 · this action $4,386,727 · running total $4,386,727Modification P00001 · 2025-09-03 · this action -$72,758 · running total $4,313,969Modification P00002 · 2026-04-09 · this action $480,258 · running total $4,794,227
  • Base2024-05-02+$4,386,727= $4,386,727
  • Mod P000012025-09-03-$72,758= $4,313,969
  • Mod P000022026-04-09+$480,258= $4,794,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-02+$4,386,727$4,386,727PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUILDING 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03−$72,758$4,313,969MOD 1 - DESCOPE INSULATION AND FANS IN THE ATTIC SPACE. PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUIL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-09+$480,258$4,794,227MOD 2 - ISO RFI 1 6, 17, 18, 20, 21

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_36C25624C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.