Award recordCONTRACT

PARAMOUNT CONSTRUCTION GROUP, LLC

PIID 36C24924N0114· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2024· $2,239,414 net obligations· UEI KV1NW9F8M7W6· MS

Description

614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB - ADD TIME EXTENSION OF 403 CALENDAR DAYS

Base award description: 614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB

First action · last action
2023-12-19 · 2026-04-30
Transactions
3
First transaction's obligation
$2,106,200
Base + all options value (sum of deltas)
$2,239,414
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)
Parent IDV
36C24921D0051
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,239,414$0Base award · 2023-12-19 · this action $2,106,200 · running total $2,106,200Modification P00001 · 2025-07-28 · this action $133,214 · running total $2,239,414Modification P00002 · 2026-04-30 · this action $0 · running total $2,239,414
  • Base2023-12-19+$2,106,200= $2,106,200
  • Mod P000012025-07-28+$133,214= $2,239,414
  • Mod P000022026-04-30+$0= $2,239,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-19+$2,106,200$2,106,200614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-28+$133,214$2,239,414614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB - ADD TIME EXTENSION OF 144 CALENDAR DAYS A…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-30+$0$2,239,414614-19-106 RENOVATE 1ST FLOOR BUILDING 1 PHYSICAL MEDICINE & REHAB - ADD TIME EXTENSION OF 403 CALENDAR DAYS

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 Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0014TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$863,845FY2025
36C24924C0071CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$553,267FY2024
36C24924P0176RUBICON ENGINEERING SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923C0091CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,841,000FY2023
36C24923C0081DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,895FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0114_3600_36C24921D0051_3600 · retrieved 2026-09-26.