Award recordCONTRACT

PARAMOUNT CONSTRUCTION GROUP, LLC

PIID 36C24720N0421· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $4,899,635 net obligations· UEI KV1NW9F8M7W6· MS

Description

TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES

First action · last action
2020-08-07 · 2023-07-12
Transactions
7
First transaction's obligation
$4,293,405
Base + all options value (sum of deltas)
$4,899,635
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0024
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,899,635$0Base award · 2020-08-07 · this action $4,293,405 · running total $4,293,405Modification P00001 · 2021-04-27 · this action $206,833 · running total $4,500,238Modification P00002 · 2021-08-04 · this action $69,264 · running total $4,569,502Modification P00003 · 2021-12-21 · this action $153,715 · running total $4,723,217Modification P00004 · 2022-09-20 · this action $0 · running total $4,723,217Modification P00005 · 2023-01-17 · this action $0 · running total $4,723,217Modification P00006 · 2023-07-12 · this action $176,418 · running total $4,899,635
  • Base2020-08-07+$4,293,405= $4,293,405
  • Mod P000012021-04-27+$206,833= $4,500,238
  • Mod P000022021-08-04+$69,264= $4,569,502
  • Mod P000032021-12-21+$153,715= $4,723,217
  • Mod P000042022-09-20+$0= $4,723,217
  • Mod P000052023-01-17+$0= $4,723,217
  • Mod P000062023-07-12+$176,418= $4,899,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-07+$4,293,405$4,293,405TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27+$206,833$4,500,238TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$69,264$4,569,502TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-21+$153,715$4,723,217TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-20+$0$4,723,217TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-17+$0$4,723,217TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-12+$176,418$4,899,635TASK ORDER - TUSCALOOSA VAMC, CORRECT EMERGENCY CARE DEFICIENCIES

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 KV1NW9F8M7W6)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0048247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,349,180FY2026
36C77626D0028PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0167PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C25926N0397NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,562,363FY2026
36C25626C0049256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,317,700FY2026
36C78626N0334NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$179,907FY2026

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0421_3600_36C24719D0024_3600 · retrieved 2026-09-26.