Award recordCONTRACT

PARAGON MECHANICAL, INC.

PIID 36C26124C0078· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $196,323 net obligations· UEI UV2VRKS31UK4· CA

Description

MODIFICATION FOR ADDITIONAL FUNDING OF UNFORESEEN REPAIRS BUILDING 710.

Base award description: EMERGENCY BUILDINGS 100 AND 710

First action · last action
2024-06-07 · 2024-09-27
Transactions
3
First transaction's obligation
$172,677
Base + all options value (sum of deltas)
$196,323
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$196,323$0Base award · 2024-06-07 · this action $172,677 · running total $172,677Modification P00001 · 2024-08-16 · this action $13,970 · running total $186,647Modification P00002 · 2024-09-27 · this action $9,676 · running total $196,323
  • Base2024-06-07+$172,677= $172,677
  • Mod P000012024-08-16+$13,970= $186,647
  • Mod P000022024-09-27+$9,676= $196,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-07+$172,677$172,677EMERGENCY BUILDINGS 100 AND 710
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-16+$13,970$186,647MODIFICATION FOR ADDITIONAL FUNDING OF UNFORESEEN REPAIRS OF HHW PIPES AND LEAKAGE.
Mod P00002· FUNDING ONLY ACTION2024-09-27+$9,676$196,323MODIFICATION FOR ADDITIONAL FUNDING OF UNFORESEEN REPAIRS BUILDING 710.

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 UV2VRKS31UK4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1035261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$228,361FY2026
36C26126P0907261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,172FY2026
36C26126C0060261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,943FY2026
36C26126P0980261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,299FY2026
36C26126P0924261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,623FY2026
36C26126C0018261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,982FY2026

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.