Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26118C0006· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $174,945 net obligations· UEI CJNYTL3J38Q5· NV

Description

IGF::OT::IGF RETROFIT OR AIR HANDLING UNIT

First action · last action
2017-10-26 · 2017-11-13
Transactions
2
First transaction's obligation
$173,150
Base + all options value (sum of deltas)
$174,945
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$174,945$0Base award · 2017-10-26 · this action $173,150 · running total $173,150Modification P00001 · 2017-11-13 · this action $1,795 · running total $174,945
  • Base2017-10-26+$173,150= $173,150
  • Mod P000012017-11-13+$1,795= $174,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$173,150$173,150IGF::OT::IGF RETROFIT OR AIR HANDLING UNIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-13+$1,795$174,945IGF::OT::IGF RETROFIT OR AIR HANDLING UNIT

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 CJNYTL3J38Q5)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0057261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$103,652FY2026
36C26126P0632261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$114,503FY2026
36C26126C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$85,176FY2026
36C26125C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,970,122FY2025
36C26124N0890261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$150,000FY2024
36C26124N0891261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,025FY2024

Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023
36C26122N0724ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,588FY2022
36C26122N0426ANCHOR-41 CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$91,464FY2022
36C26121N0676HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,915,186FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.