Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26124C0093· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS· FY2024· $5,319,764 net obligations· UEI CJNYTL3J38Q5· NV

Description

200 SQUARE FEET OF TILING WORK IN MEN'S LOCKER ROOM.

Base award description: AQUATIC CENTER PALO ALTO AWARD

First action · last action
2024-09-05 · 2026-07-22
Transactions
9
First transaction's obligation
$2,022,955
Base + all options value (sum of deltas)
$5,319,764
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
4
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.

$5,319,764$0Base award · 2024-09-05 · this action $2,022,955 · running total $2,022,955Modification P00001 · 2025-02-10 · this action $100,000 · running total $2,122,955Modification P00002 · 2025-05-19 · this action $15,546 · running total $2,138,501Modification P00003 · 2025-09-24 · this action $954,222 · running total $3,092,723Modification P00004 · 2025-12-04 · this action $77,679 · running total $3,170,402Modification P00005 · 2026-01-21 · this action -$83,267 · running total $3,087,136Modification P00006 · 2026-03-09 · this action $705,763 · running total $3,792,899Modification P00007 · 2026-05-18 · this action $1,518,069 · running total $5,310,968Modification P00008 · 2026-07-22 · this action $8,796 · running total $5,319,764
  • Base2024-09-05+$2,022,955= $2,022,955
  • Mod P000012025-02-10+$100,000= $2,122,955
  • Mod P000022025-05-19+$15,546= $2,138,501
  • Mod P000032025-09-24+$954,222= $3,092,723
  • Mod P000042025-12-04+$77,679= $3,170,402
  • Mod P000052026-01-21-$83,267= $3,087,136
  • Mod P000062026-03-09+$705,763= $3,792,899
  • Mod P000072026-05-18+$1,518,069= $5,310,968
  • Mod P000082026-07-22+$8,796= $5,319,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-05+$2,022,955$2,022,955AQUATIC CENTER PALO ALTO AWARD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-10+$100,000$2,122,955AQUATIC CENTER PALO ALTO AWARD
Mod P00002· DEFINITIZE CHANGE ORDER2025-05-19+$15,546$2,138,501DEFINITIZE NORTH TILE WALL IN ROOM 111 OF NATATORIUM, STRUCTURAL INTEGRITY TESTING PLAN, AND SIX ADDITIONAL WE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-24+$954,222$3,092,723DEFINITIZE NORTH TILE WALL IN ROOM 111 OF NATATORIUM, STRUCTURAL INTEGRITY TESTING PLAN, AND SIX ADDITIONAL WE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-04+$77,679$3,170,402ADDITIONAL DEMOLITION AND ABATEMENT OF LOCKER ROOMS, WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21−$83,267$3,087,136ADDITIONAL DEMOLITION AND ABATEMENT OF LOCKER ROOMS, WITHIN SCOPE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-09+$705,763$3,792,899PUT BACK MEN AND WOMEN'S LOCKER ROOMS, WORK WITHIN SCOPE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$1,518,069$5,310,968PUT BACK MEN AND WOMEN'S LOCKER ROOMS, WORK WITHIN SCOPE.
Mod P00008· DEFINITIZE CHANGE ORDER2026-07-22+$8,796$5,319,764200 SQUARE FEET OF TILING WORK IN MEN'S LOCKER ROOM.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.