Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID 36C26126C0016· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2026· $85,176 net obligations· UEI CJNYTL3J38Q5· NV

Description

INSTALL TRASH COMPACTORS AT MEDICAL CENTER POP TIME EXTENSION

Base award description: INSTALL TRASH COMPACTORS AT MEDICAL CENTER

First action · last action
2025-11-04 · 2026-03-27
Transactions
2
First transaction's obligation
$85,176
Base + all options value (sum of deltas)
$85,176
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 · 2 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.

$85,176$0Base award · 2025-11-04 · this action $85,176 · running total $85,176Modification P00001 · 2026-03-27 · this action $0 · running total $85,176
  • Base2025-11-04+$85,176= $85,176
  • Mod P000012026-03-27+$0= $85,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-04+$85,176$85,176INSTALL TRASH COMPACTORS AT MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-27+$0$85,176INSTALL TRASH COMPACTORS AT MEDICAL CENTER POP TIME EXTENSION

Related awards · 7

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
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
36C26124C0093261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS$5,319,764FY2024

Other recipients under N039 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122C0041THE SPANOS GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,168,370FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.