Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26121C0074· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $3,806,358 net obligations· UEI CJNYTL3J38Q5· NV

Description

MODIFICATION FOR REPAIR OF WATER-DAMAGED DRYWALL

Base award description: INPATIENT MENTAL HEALTH EOC COMPLIANCE

First action · last action
2021-09-27 · 2024-01-11
Transactions
8
First transaction's obligation
$3,652,765
Base + all options value (sum of deltas)
$3,806,358
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,806,358$0Base award · 2021-09-27 · this action $3,652,765 · running total $3,652,765Modification P00001 · 2021-11-30 · this action $0 · running total $3,652,765Modification P00002 · 2022-08-10 · this action $0 · running total $3,652,765Modification P00003 · 2022-09-07 · this action $36,375 · running total $3,689,140Modification P00004 · 2022-09-08 · this action $0 · running total $3,689,140Modification P00005 · 2023-06-30 · this action $92,647 · running total $3,781,787Modification P00006 · 2023-09-29 · this action $0 · running total $3,781,787Modification P00007 · 2024-01-11 · this action $24,571 · running total $3,806,358
  • Base2021-09-27+$3,652,765= $3,652,765
  • Mod P000012021-11-30+$0= $3,652,765
  • Mod P000022022-08-10+$0= $3,652,765
  • Mod P000032022-09-07+$36,375= $3,689,140
  • Mod P000042022-09-08+$0= $3,689,140
  • Mod P000052023-06-30+$92,647= $3,781,787
  • Mod P000062023-09-29+$0= $3,781,787
  • Mod P000072024-01-11+$24,571= $3,806,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$3,652,765$3,652,765INPATIENT MENTAL HEALTH EOC COMPLIANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$3,652,765EO14042 - INPATIENT MENTAL HEALTH EOC COMPLIANCE INCORPORATE COVID VACCINE MANDATE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-10+$0$3,652,765CONTRACT SUSPENSION 30 DAYS
Mod P00003· CHANGE ORDER2022-09-07+$36,375$3,689,140MODIFICATION INCORPORATES CHANGE ORDERS 1-4 AND EXTENDS TERM OF CONTRACT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-09-08+$0$3,689,140MODIFICATION RESCINDS STOP WORK ORDER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30+$92,647$3,781,787MODIFICATION ADDS FUNDING FOR ADDITIONAL WORK.
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-09-29+$0$3,781,787MODIFICATION EXTENDS POP
Mod P00007· FUNDING ONLY ACTION2024-01-11+$24,571$3,806,358MODIFICATION FOR REPAIR OF WATER-DAMAGED DRYWALL

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

AwardRecipientOfficeNet obligationsFY
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023
36C26122N0724ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,588FY2022
36C26122N0426ANCHOR-41 CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$91,464FY2022
36C26121N0676HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,915,186FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.