Award recordCONTRACT

STRATEGIC INDUSTRY INC

PIID 36C26120N0819· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $77,534 net obligations· UEI NM6KLD3BTZY9· CA

Description

PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS

First action · last action
2020-07-21 · 2020-07-31
Transactions
2
First transaction's obligation
$60,308
Base + all options value (sum of deltas)
$77,534
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26119D0101
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$77,534$0Base award · 2020-07-21 · this action $60,308 · running total $60,308Modification P00001 · 2020-07-31 · this action $17,225 · running total $77,534
  • Base2020-07-21+$60,308= $60,308
  • Mod P000012020-07-31+$17,225= $77,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-21+$60,308$60,308PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-31+$17,225$77,534PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS

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 NM6KLD3BTZY9)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,984,201FY2026
36C26126C0052261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$598,358FY2026
36C26126C0045261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,659,309FY2026
36C26126C0048261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,341,422FY2026
36C26126P0015261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$49,963FY2026
36C26125C0056261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$251,456FY2025

Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0819_3600_36C26119D0101_3600 · retrieved 2026-09-26.