Award recordCONTRACT

PARAMOUNT CONSTRUCTION GROUP, LLC

PIID 36C25623P0821· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $286,855 net obligations· UEI KV1NW9F8M7W6· MS

Description

EO 14398

Base award description: WATER WELL TESTING SERVICES, JACKSON, MS

First action · last action
2023-04-19 · 2026-05-17
Transactions
10
First transaction's obligation
$84,180
Base + all options value (sum of deltas)
$385,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$315,526$0Base award · 2023-04-19 · this action $84,180 · running total $84,180Modification P00001 · 2024-01-31 · this action $87,547 · running total $171,727Modification P00002 · 2024-02-06 · this action -$87,547 · running total $84,180Modification P00003 · 2024-02-06 · this action $87,547 · running total $171,727Modification P00004 · 2024-06-10 · this action -$17,308 · running total $154,420Modification P00005 · 2025-03-10 · this action $91,049 · running total $245,469Modification P00006 · 2025-05-21 · this action -$24,638 · running total $220,831Modification P00007 · 2025-12-09 · this action $94,695 · running total $315,526Modification P00008 · 2026-05-06 · this action -$28,670 · running total $286,855Modification P00100 · 2026-05-17 · this action $0 · running total $286,855
  • Base2023-04-19+$84,180= $84,180
  • Mod P000012024-01-31+$87,547= $171,727
  • Mod P000022024-02-06-$87,547= $84,180
  • Mod P000032024-02-06+$87,547= $171,727
  • Mod P000042024-06-10-$17,308= $154,420
  • Mod P000052025-03-10+$91,049= $245,469
  • Mod P000062025-05-21-$24,638= $220,831
  • Mod P000072025-12-09+$94,695= $315,526
  • Mod P000082026-05-06-$28,670= $286,855
  • Mod P001002026-05-17+$0= $286,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-19+$84,180$84,180WATER WELL TESTING SERVICES, JACKSON, MS
Mod P00001· EXERCISE AN OPTION2024-01-31+$87,547$171,727WATER WELL TESTING SERVICES, JACKSON, MS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-06−$87,547$84,180WATER WELL TESTING SERVICES, JACKSON, MS
Mod P00003· EXERCISE AN OPTION2024-02-06+$87,547$171,727WATER WELL TESTING SERVICES, JACKSON, MS
Mod P00004· FUNDING ONLY ACTION2024-06-10−$17,308$154,420WATER WELL MONITORING SERVICES DECREASE EXCESS FUNDS FROM PURCHASE ORDER 586C30167
Mod P00005· EXERCISE AN OPTION2025-03-10+$91,049$245,469WATER WELL MONITORING SERVICES - EXERCISE OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2025-05-21−$24,638$220,831WATER WELL MONITORING SERVICES - DEOBLIGATION OF EXCESS FUNDS
Mod P00007· EXERCISE AN OPTION2025-12-09+$94,695$315,526WATER WELL MONITORING SERVICES - EXERCISE OPTION YEAR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-05-06−$28,670$286,855DEOB 586C50168 - WATER WELL MONITORING SERVICES
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-17+$0$286,855EO 14398

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 H946 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P1074THERMO DIAGNOSTICS CO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,600FY2025
36C25625P0321HGS ENGINEERING INC256-NETWORK CONTRACT OFFICE 16 (36C256)$50,704FY2025
36C25624P0006VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$87,343FY2024
36C25623C0063CHEM-AQUA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$468,000FY2023
36C25622P0027PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$25,659FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.