Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26119C0100· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $299,875 net obligations· UEI CJNYTL3J38Q5· NV

Description

IGF:OT:IGF NO COST TIME EXTENSION--CHILLER REPLACEMENT

Base award description: AIR COOLED WATER CHILLER REPLACEMENT

First action · last action
2019-07-11 · 2019-11-21
Transactions
2
First transaction's obligation
$299,875
Base + all options value (sum of deltas)
$299,875
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
5
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.

$299,875$0Base award · 2019-07-11 · this action $299,875 · running total $299,875Modification P00001 · 2019-11-21 · this action $0 · running total $299,875
  • Base2019-07-11+$299,875= $299,875
  • Mod P000012019-11-21+$0= $299,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$299,875$299,875AIR COOLED WATER CHILLER REPLACEMENT
Mod P00001· CHANGE ORDER2019-11-21+$0$299,875IGF:OT:IGF NO COST TIME EXTENSION--CHILLER REPLACEMENT

Related awards · 7

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 K045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117C0183PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.