Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26120C0031· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $1,196,863 net obligations· UEI CJNYTL3J38Q5· NV

Description

MODIFICATION P00001 PROVIDES AN EQUITABLE ADJUSTMENT DUE TO SUSPENSION OF WORK

Base award description: REPLACE FIRE SPRINKLER PVC PIPES AND SPRINKLER HEADS IN BUILDING 20, MARTINEZ, CA.

First action · last action
2020-02-25 · 2021-07-07
Transactions
2
First transaction's obligation
$1,182,498
Base + all options value (sum of deltas)
$1,196,863
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.

$1,196,863$0Base award · 2020-02-25 · this action $1,182,498 · running total $1,182,498Modification P00001 · 2021-07-07 · this action $14,365 · running total $1,196,863
  • Base2020-02-25+$1,182,498= $1,182,498
  • Mod P000012021-07-07+$14,365= $1,196,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-25+$1,182,498$1,182,498REPLACE FIRE SPRINKLER PVC PIPES AND SPRINKLER HEADS IN BUILDING 20, MARTINEZ, CA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-07+$14,365$1,196,863MODIFICATION P00001 PROVIDES AN EQUITABLE ADJUSTMENT DUE TO SUSPENSION OF WORK

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 Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1028PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,831FY2026
36C26126C0058STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,984,201FY2026
36C26126C0062G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$224,501FY2026
36C26126C0056MISSION BUILDERS261-NETWORK CONTRACT OFFICE 21 (36C261)$679,322FY2026
36C26126P0737DIABLO BOILER & STEAM INC261-NETWORK CONTRACT OFFICE 21 (36C261)$20,622FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.