Award recordCONTRACT

SENTINEL SERVICES, LLC

PIID 36C25925P0871· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2025· $1,850,416 net obligations· UEI C1NZB7KDTEK3· AR

Description

OY1 FLOOR RESTORATION

Base award description: FLOOR RESTORATION

First action · last action
2025-08-22 · 2026-07-23
Transactions
4
First transaction's obligation
$1,464,464
Base + all options value (sum of deltas)
$3,077,518
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
238330 · FLOORING CONTRACTORS

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.

$1,850,416$0Base award · 2025-08-22 · this action $1,464,464 · running total $1,464,464Modification P00001 · 2026-01-14 · this action -$15 · running total $1,464,448Modification P00003 · 2026-05-19 · this action $0 · running total $1,464,448Modification P00002 · 2026-07-23 · this action $385,968 · running total $1,850,416
  • Base2025-08-22+$1,464,464= $1,464,464
  • Mod P000012026-01-14-$15= $1,464,448
  • Mod P000032026-05-19+$0= $1,464,448
  • Mod P000022026-07-23+$385,968= $1,850,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-22+$1,464,464$1,464,464FLOOR RESTORATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14−$15$1,464,448DECREASE FLOOR RESTORATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$1,464,448EO 14398 FLOOR RESTORATION
Mod P00002· EXERCISE AN OPTION2026-07-23+$385,968$1,850,416OY1 FLOOR RESTORATION

Related awards · 9

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 Z1AA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0259LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,500FY2026
36C25922P0386BETANCE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$21,013FY2022
36C25921P0424PALMETTO PROCUREMENT COMPANY LLCNETWORK CONTRACT OFFICE 19 (36C259)$42,750FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.