Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26123C0021· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $1,362,736 net obligations· UEI CJNYTL3J38Q5· NV

Description

REPLACE REFRIGERANT LINES PERIOD OF PERFORMANCE EXTENSION SUPPLY CHAIN DELAY ON TRANSFER SWITCH

Base award description: REPLACE REFRIGERANT LINES

First action · last action
2023-05-31 · 2025-04-25
Transactions
9
First transaction's obligation
$1,155,333
Base + all options value (sum of deltas)
$1,362,736
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,362,736$0Base award · 2023-05-31 · this action $1,155,333 · running total $1,155,333Modification P00001 · 2023-11-15 · this action $0 · running total $1,155,333Modification P00002 · 2024-05-09 · this action $157,077 · running total $1,312,410Modification P00003 · 2024-07-15 · this action $0 · running total $1,312,410Modification P00004 · 2024-10-03 · this action $0 · running total $1,312,410Modification P00005 · 2024-11-01 · this action $4,322 · running total $1,316,732Modification P00006 · 2025-01-24 · this action $46,004 · running total $1,362,736Modification P00007 · 2025-03-19 · this action $0 · running total $1,362,736Modification P00008 · 2025-04-25 · this action $0 · running total $1,362,736
  • Base2023-05-31+$1,155,333= $1,155,333
  • Mod P000012023-11-15+$0= $1,155,333
  • Mod P000022024-05-09+$157,077= $1,312,410
  • Mod P000032024-07-15+$0= $1,312,410
  • Mod P000042024-10-03+$0= $1,312,410
  • Mod P000052024-11-01+$4,322= $1,316,732
  • Mod P000062025-01-24+$46,004= $1,362,736
  • Mod P000072025-03-19+$0= $1,362,736
  • Mod P000082025-04-25+$0= $1,362,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-31+$1,155,333$1,155,333REPLACE REFRIGERANT LINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-15+$0$1,155,333REPLACE REFRIGERANT LINES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09+$157,077$1,312,410REPLACE REFRIGERANT LINES ADDITIONAL STEEL AND LABOR TO RELOCATE EQUIPMENT DUE TO UNKNOWN SITE CONDITION.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-15+$0$1,312,410REPLACE REFRIGERANT LINES POP TIME EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-03+$0$1,312,410REPLACE REFRIGERANT LINES POP TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-01+$4,322$1,316,732REPLACE REFRIGERANT LINES OUT OF SCOPE ADD FUELING AND MONITOR SERVICE FOR REFRIGERATION TRUCK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-24+$46,004$1,362,736REPLACE REFRIGERANT LINES RE-ROUTE ELECTRICAL RUN AND PROVIDE REDUNDANT LINE AND TRANSFER SWITCH
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$0$1,362,736REPLACE REFRIGERANT LINES PERIOD OF PERFORMANCE EXTENSION SUPPLY CHAIN DELAY ON TRANSFER SWITCH
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-25+$0$1,362,736REPLACE REFRIGERANT LINES PERIOD OF PERFORMANCE EXTENSION SUPPLY CHAIN DELAY ON TRANSFER SWITCH

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

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
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_36C26123C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.