Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID 36C26123N0343· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $2,478,795 net obligations· UEI VNPDQR925EH3· CA

Description

MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIFICATION P00003 - ADD VHD INTEGRATION MODIFICATION P0004 - POP EXT

Base award description: PROJECT NO. 612A4-23-001, CORRECT ATS SYSTEM AT THE MARTINEZ VA MEDICAL CENTER

First action · last action
2023-01-30 · 2026-08-11
Transactions
8
First transaction's obligation
$1,886,500
Base + all options value (sum of deltas)
$2,478,795
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
36C26120D0089
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.

$2,478,795$0Base award · 2023-01-30 · this action $1,886,500 · running total $1,886,500Modification P00001 · 2023-02-14 · this action $0 · running total $1,886,500Modification P00002 · 2023-08-10 · this action $325,215 · running total $2,211,715Modification P00003 · 2023-09-18 · this action $71,536 · running total $2,283,251Modification P00004 · 2024-10-03 · this action $0 · running total $2,283,251Modification P00005 · 2025-02-19 · this action $0 · running total $2,283,251Modification P00006 · 2026-04-15 · this action $195,544 · running total $2,478,795Modification P00007 · 2026-08-11 · this action $0 · running total $2,478,795
  • Base2023-01-30+$1,886,500= $1,886,500
  • Mod P000012023-02-14+$0= $1,886,500
  • Mod P000022023-08-10+$325,215= $2,211,715
  • Mod P000032023-09-18+$71,536= $2,283,251
  • Mod P000042024-10-03+$0= $2,283,251
  • Mod P000052025-02-19+$0= $2,283,251
  • Mod P000062026-04-15+$195,544= $2,478,795
  • Mod P000072026-08-11+$0= $2,478,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-30+$1,886,500$1,886,500PROJECT NO. 612A4-23-001, CORRECT ATS SYSTEM AT THE MARTINEZ VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-14+$0$1,886,500MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-10+$325,215$2,211,715MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-18+$71,536$2,283,251MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIF…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-03+$0$2,283,251MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIF…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$0$2,283,251MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIF…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-15+$195,544$2,478,795MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIF…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11+$0$2,478,795MODIFICATION P00001 - CORRECT PROJECT NUMBER ONLY MODIFICATION P00002 - ADDITIONAL ATS AND POP EXTENSION MODIF…

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 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
36C26126C0056MISSION BUILDERS261-NETWORK CONTRACT OFFICE 21 (36C261)$679,322FY2026
36C26126C0062G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$224,501FY2026
36C26126P0737DIABLO BOILER & STEAM INC261-NETWORK CONTRACT OFFICE 21 (36C261)$20,622FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0343_3600_36C26120D0089_3600 · retrieved 2026-09-26.