Award recordCONTRACT

SERGENTS MECHANICAL SYSTEMS INC

PIID VA24217C0102· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,736,325 net obligations· UEI VNPDQR925EH3· CA

Description

REPLACE AHU 3 AND AHU 8

Base award description: IGF::OT::IGF- REPLACE AHU 3 AND AHU 8

First action · last action
2017-06-01 · 2019-11-05
Transactions
7
First transaction's obligation
$2,569,325
Base + all options value (sum of deltas)
$2,736,325
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$2,736,325$0Base award · 2017-06-01 · this action $2,569,325 · running total $2,569,325Modification P00001 · 2018-03-12 · this action $47,210 · running total $2,616,534Modification P00002 · 2018-10-04 · this action $7,893 · running total $2,624,428Modification P00003 · 2018-11-20 · this action $9,946 · running total $2,634,373Modification P00004 · 2018-12-19 · this action $5,688 · running total $2,640,061Modification P00005 · 2019-04-26 · this action $34,979 · running total $2,675,040Modification P00006 · 2019-11-05 · this action $61,285 · running total $2,736,325
  • Base2017-06-01+$2,569,325= $2,569,325
  • Mod P000012018-03-12+$47,210= $2,616,534
  • Mod P000022018-10-04+$7,893= $2,624,428
  • Mod P000032018-11-20+$9,946= $2,634,373
  • Mod P000042018-12-19+$5,688= $2,640,061
  • Mod P000052019-04-26+$34,979= $2,675,040
  • Mod P000062019-11-05+$61,285= $2,736,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$2,569,325$2,569,325IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12+$47,210$2,616,534IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$7,893$2,624,428IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$9,946$2,634,373IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-19+$5,688$2,640,061IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-26+$34,979$2,675,040IGF::OT::IGF- REPLACE AHU 3 AND AHU 8
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-05+$61,285$2,736,325REPLACE AHU 3 AND AHU 8

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.