Award recordCONTRACT

SENTINEL SERVICES, LLC

PIID 36C25625P1004· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $326,255 net obligations· UEI C1NZB7KDTEK3· AR

Description

RO AND DI WATER SYSTEM LEASE - EO 14398

Base award description: RO AND DI WATER SYSTEM LEASE

First action · last action
2025-06-25 · 2026-05-18
Transactions
4
First transaction's obligation
$210,815
Base + all options value (sum of deltas)
$693,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 4 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.

$326,255$0Base award · 2025-06-25 · this action $210,815 · running total $210,815Modification P00001 · 2025-10-29 · this action $0 · running total $210,815Modification P00002 · 2026-05-18 · this action $115,440 · running total $326,255Modification P00100 · 2026-05-18 · this action $0 · running total $326,255
  • Base2025-06-25+$210,815= $210,815
  • Mod P000012025-10-29+$0= $210,815
  • Mod P000022026-05-18+$115,440= $326,255
  • Mod P001002026-05-18+$0= $326,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-25+$210,815$210,815RO AND DI WATER SYSTEM LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$0$210,815RO AND DI WATER SYSTEM LEASE
Mod P00002· EXERCISE AN OPTION2026-05-18+$115,440$326,255RO AND DI WATER SYSTEM LEASE - EO 14398
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$326,255RO AND DI WATER SYSTEM LEASE - EO 14398

Related awards · 8

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 C1NZB7KDTEK3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1018256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$99,996FY2026
36C25626P1027256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$175,660FY2026
36C25626P0947256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,500FY2026
36C25626P0878256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$24,865FY2026
36C25626N0603256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$124,850FY2026
36C25626D0061256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2026

Other recipients under N046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P1354EVOQUA WATER TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$115,162FY2025
VA25617J0621VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$254,176FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.