Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26118C0100· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2018· $331,742 net obligations· UEI CJNYTL3J38Q5· NV

Description

OT::IGF::OT PROVIDE FOR ADDITIONAL IRRIGATION TIE-IN VALVES TO EXISTING SYSTEM AND DEMOLISH AND REMOVE EXISTING SIDEWALK AND REPLACE WITH GRASS AS SPECIFIED IN SCOPE OF WORK.

Base award description: OT::IGF::OT PROVIDE FOR LANDSCAPE UPGRADE AT VA MENLO PARK CA.

First action · last action
2018-07-03 · 2018-11-29
Transactions
2
First transaction's obligation
$317,549
Base + all options value (sum of deltas)
$331,742
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
561730 · LANDSCAPING SERVICES

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.

$331,742$0Base award · 2018-07-03 · this action $317,549 · running total $317,549Modification P00001 · 2018-11-29 · this action $14,193 · running total $331,742
  • Base2018-07-03+$317,549= $317,549
  • Mod P000012018-11-29+$14,193= $331,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$317,549$317,549OT::IGF::OT PROVIDE FOR LANDSCAPE UPGRADE AT VA MENLO PARK CA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-29+$14,193$331,742OT::IGF::OT PROVIDE FOR ADDITIONAL IRRIGATION TIE-IN VALVES TO EXISTING SYSTEM AND DEMOLISH AND REMOVE EXISTI…

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 S208 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P14876TH AVENUE GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$79,440FY2025
36C26125P0700P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$635,767FY2025
36C26125P0534P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,029,136FY2025
36C26124P0738P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$304,491FY2024
36C26124P0574P.J. MCNAMARA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$971,548FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.