Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26118C0110· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2018· $230,442 net obligations· UEI CJNYTL3J38Q5· NV

Description

WATER DEAD-LEG REMOVAL-MODIFICATION

Base award description: IGF:OT:IGF WATER DEADLEG REMOVAL

First action · last action
2018-08-27 · 2019-12-20
Transactions
4
First transaction's obligation
$211,480
Base + all options value (sum of deltas)
$230,442
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$230,442$0Base award · 2018-08-27 · this action $211,480 · running total $211,480Modification P00001 · 2019-01-30 · this action $0 · running total $211,480Modification P00002 · 2019-04-17 · this action $18,962 · running total $230,442Modification P00003 · 2019-12-20 · this action $0 · running total $230,442
  • Base2018-08-27+$211,480= $211,480
  • Mod P000012019-01-30+$0= $211,480
  • Mod P000022019-04-17+$18,962= $230,442
  • Mod P000032019-12-20+$0= $230,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$211,480$211,480IGF:OT:IGF WATER DEADLEG REMOVAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$0$211,480IGF:OT:IGF WATER DEADLEG REMOVAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-17+$18,962$230,442IGF:OT:IGF WATER DEADLEG REMOVAL-SOLDER COPPER FITTINGS
Mod P00003· CHANGE ORDER2019-12-20+$0$230,442WATER DEAD-LEG REMOVAL-MODIFICATION

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 Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0163SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,507,236FY2026
36C26125N0684PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,600FY2025
36C26125N0417HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,023FY2025
36C26124N0657D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$359,342FY2024
36C26124N0343STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$497,845FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.