Award recordCONTRACT

SENTINEL BUILDERS, LLC

PIID VA70117P1331· VA Staff Offices· PCAC ACTIVATIONS (36A776)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2017· $1,207,536 net obligations· UEI CJNYTL3J38Q5· NV

Description

RENO MODULAR LEASE AND OUTFITTING

Base award description: IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING

First action · last action
2017-09-29 · 2020-09-25
Transactions
10
First transaction's obligation
$1,038,445
Base + all options value (sum of deltas)
$1,460,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 10 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.

$1,207,536$0Base award · 2017-09-29 · this action $1,038,445 · running total $1,038,445Modification P00001 · 2017-10-19 · this action $0 · running total $1,038,445Modification P00002 · 2018-01-29 · this action $5,337 · running total $1,043,782Modification P00003 · 2018-02-05 · this action $0 · running total $1,043,782Modification P00004 · 2018-02-05 · this action $0 · running total $1,043,782Modification P00005 · 2018-03-21 · this action $1,755 · running total $1,045,536Modification P00006 · 2018-04-30 · this action $0 · running total $1,045,536Modification P00007 · 2019-01-31 · this action $72,000 · running total $1,117,536Modification P00008 · 2020-01-30 · this action $72,000 · running total $1,189,536Modification P00009 · 2020-09-25 · this action $18,000 · running total $1,207,536
  • Base2017-09-29+$1,038,445= $1,038,445
  • Mod P000012017-10-19+$0= $1,038,445
  • Mod P000022018-01-29+$5,337= $1,043,782
  • Mod P000032018-02-05+$0= $1,043,782
  • Mod P000042018-02-05+$0= $1,043,782
  • Mod P000052018-03-21+$1,755= $1,045,536
  • Mod P000062018-04-30+$0= $1,045,536
  • Mod P000072019-01-31+$72,000= $1,117,536
  • Mod P000082020-01-30+$72,000= $1,189,536
  • Mod P000092020-09-25+$18,000= $1,207,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$1,038,445$1,038,445IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-19+$0$1,038,445IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00002· CHANGE ORDER2018-01-29+$5,337$1,043,782IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-02-05+$0$1,043,782IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-02-05+$0$1,043,782IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-21+$1,755$1,045,536IGF::OT::IGF RENO MODULAR LEASE AND OUTFITTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-30+$0$1,045,536RENO MODULAR LEASE AND OUTFITTING
Mod P00007· EXERCISE AN OPTION2019-01-31+$72,000$1,117,536RENO MODULAR LEASE AND OUTFITTING
Mod P00008· EXERCISE AN OPTION2020-01-30+$72,000$1,189,536RENO MODULAR LEASE AND OUTFITTING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-25+$18,000$1,207,536RENO MODULAR LEASE AND OUTFITTING

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_VA70117P1331_3600_-NONE-_-NONE- · retrieved 2026-09-26.