Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID 36C26121N0928· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $10,429,178 net obligations· UEI VNPDQR925EH3· CA

Description

MODIFICATION INCLUDE AND EXTEND TIME FOR COMMISSIONING.

Base award description: TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL

First action · last action
2021-09-27 · 2026-03-18
Transactions
10
First transaction's obligation
$6,626,735
Base + all options value (sum of deltas)
$19,080,231
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0089
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$10,429,178$0Base award · 2021-09-27 · this action $6,626,735 · running total $6,626,735Modification P00001 · 2021-11-04 · this action $0 · running total $6,626,735Modification P00002 · 2022-04-12 · this action $133,460 · running total $6,760,195Modification P00003 · 2022-12-12 · this action $257,525 · running total $7,017,720Modification P00005 · 2023-08-10 · this action $1,633,333 · running total $8,651,053Modification P00006 · 2024-11-26 · this action $0 · running total $8,651,053Modification P00007 · 2025-04-30 · this action $1,156,107 · running total $9,807,160Modification P00008 · 2025-08-26 · this action $294,885 · running total $10,102,045Modification P00009 · 2025-12-03 · this action $0 · running total $10,102,045Modification P00010 · 2026-03-18 · this action $327,133 · running total $10,429,178
  • Base2021-09-27+$6,626,735= $6,626,735
  • Mod P000012021-11-04+$0= $6,626,735
  • Mod P000022022-04-12+$133,460= $6,760,195
  • Mod P000032022-12-12+$257,525= $7,017,720
  • Mod P000052023-08-10+$1,633,333= $8,651,053
  • Mod P000062024-11-26+$0= $8,651,053
  • Mod P000072025-04-30+$1,156,107= $9,807,160
  • Mod P000082025-08-26+$294,885= $10,102,045
  • Mod P000092025-12-03+$0= $10,102,045
  • Mod P000102026-03-18+$327,133= $10,429,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$6,626,735$6,626,735TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$6,626,735TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-12+$133,460$6,760,195TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-12+$257,525$7,017,720MODIFICATION INCLUDES FOUR CHANGES.
Mod P00005· FUNDING ONLY ACTION2023-08-10+$1,633,333$8,651,053MODIFICATION FOR UNFORESEEN SITE CONDITION FOR THE UNDERGROUND UTILITIES TUNNEL SYSTEM AND ASSOCIATED A/E DESI…
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-26+$0$8,651,053MODIFICATION TO EXTEND TIME FOR COMMISSIONING.
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2025-04-30+$1,156,107$9,807,160MODIFICATION INCLUDE AND EXTEND TIME FOR COMMISSIONING.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-26+$294,885$10,102,045MODIFICATION INCLUDE AND EXTEND TIME FOR COMMISSIONING.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$0$10,102,045MODIFICATION INCLUDE AND EXTEND TIME FOR COMMISSIONING.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-18+$327,133$10,429,178MODIFICATION INCLUDE AND EXTEND TIME FOR COMMISSIONING.

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 VNPDQR925EH3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0255262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,886,734FY2026
36C25626C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$353,784FY2026
36C25626C0029256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$488,627FY2026
36C26126N0163261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,507,236FY2026
36C26125N0756261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$525,000FY2025
36C26125N0751261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$498,980FY2025

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0928_3600_36C26120D0089_3600 · retrieved 2026-09-26.