Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26119C0052· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $2,092,825 net obligations· UEI CJNYTL3J38Q5· NV

Description

USP 797/800 AIR FLOW STATION AND USP TRAILER RECERTIFICATION

Base award description: USP 800 PHARMACY

First action · last action
2019-03-12 · 2022-09-01
Transactions
9
First transaction's obligation
$1,996,288
Base + all options value (sum of deltas)
$2,092,825
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,092,825$0Base award · 2019-03-12 · this action $1,996,288 · running total $1,996,288Modification P00001 · 2020-04-17 · this action $0 · running total $1,996,288Modification P00002 · 2020-06-22 · this action $54,446 · running total $2,050,734Modification P00003 · 2020-09-10 · this action $0 · running total $2,050,734Modification P00004 · 2021-01-22 · this action -$5,885 · running total $2,044,848Modification P00005 · 2021-04-14 · this action $0 · running total $2,044,848Modification P00006 · 2021-06-21 · this action $7,982 · running total $2,052,830Modification P00007 · 2022-03-07 · this action $34,110 · running total $2,086,940Modification P00008 · 2022-09-01 · this action $5,885 · running total $2,092,825
  • Base2019-03-12+$1,996,288= $1,996,288
  • Mod P000012020-04-17+$0= $1,996,288
  • Mod P000022020-06-22+$54,446= $2,050,734
  • Mod P000032020-09-10+$0= $2,050,734
  • Mod P000042021-01-22-$5,885= $2,044,848
  • Mod P000052021-04-14+$0= $2,044,848
  • Mod P000062021-06-21+$7,982= $2,052,830
  • Mod P000072022-03-07+$34,110= $2,086,940
  • Mod P000082022-09-01+$5,885= $2,092,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-12+$1,996,288$1,996,288USP 800 PHARMACY
Mod P00001· CHANGE ORDER2020-04-17+$0$1,996,288USP 800 PHARMACY NO COST TIME EXTENSION MODIFICATION
Mod P00002· CHANGE ORDER2020-06-22+$54,446$2,050,734USP797/800 PHARMACY HVAC CONTROLS AND TIME EXTENSION MODIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-10+$0$2,050,734ADMIN MOD FOR USP797/800
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-22−$5,885$2,044,848DESCOPE CLEANING MOD USP797/800
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-04-14+$0$2,044,848NO COST MODIFICATION TO EXTEND COMPLETION DATE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-21+$7,982$2,052,830USP 797/800 INJECTION PORTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-07+$34,110$2,086,940USP 797/800 AIR FLOW STATION AND USP TRAILER RECERTIFICATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$5,885$2,092,825USP 797/800 AIR FLOW STATION AND USP TRAILER RECERTIFICATION

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_36C26119C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.