Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID 36C26118C0129· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,307,355 net obligations· UEI VNPDQR925EH3· CA

Description

P00001 PROVIDES A NEGOTIATED EQUITABLE ADJUSTMENT FOR ADDITIONAL WORK COMPLETED SUBSEQUENT TO TWO SEPARATE APRIL 2019 RAIN EVENTS.

Base award description: BACKUP COOLING TO CRITICAL CARE

First action · last action
2018-09-13 · 2020-02-11
Transactions
2
First transaction's obligation
$2,225,899
Base + all options value (sum of deltas)
$2,307,355
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,307,355$0Base award · 2018-09-13 · this action $2,225,899 · running total $2,225,899Modification P00001 · 2020-02-11 · this action $81,456 · running total $2,307,355
  • Base2018-09-13+$2,225,899= $2,225,899
  • Mod P000012020-02-11+$81,456= $2,307,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$2,225,899$2,225,899BACKUP COOLING TO CRITICAL CARE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-11+$81,456$2,307,355P00001 PROVIDES A NEGOTIATED EQUITABLE ADJUSTMENT FOR ADDITIONAL WORK COMPLETED SUBSEQUENT TO TWO SEPARATE APR…

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 VNPDQR925EH3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0255262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,886,734FY2026
36C25626C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$353,784FY2026
36C25626C0029256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$488,627FY2026
36C26126N0163261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,507,236FY2026
36C26125N0756261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$525,000FY2025
36C26125N0751261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$498,980FY2025

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.