Award recordCONTRACT

PARAGON MECHANICAL, INC.

PIID 36C26125P0154· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2025· $231,436 net obligations· UEI UV2VRKS31UK4· CA

Description

EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS

First action · last action
2024-10-25 · 2025-05-14
Transactions
4
First transaction's obligation
$41,792
Base + all options value (sum of deltas)
$231,436
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 · 4 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.

$231,436$0Base award · 2024-10-25 · this action $41,792 · running total $41,792Modification P00001 · 2025-02-11 · this action $82,062 · running total $123,854Modification P00002 · 2025-04-02 · this action $25,170 · running total $149,024Modification P00003 · 2025-05-14 · this action $82,412 · running total $231,436
  • Base2024-10-25+$41,792= $41,792
  • Mod P000012025-02-11+$82,062= $123,854
  • Mod P000022025-04-02+$25,170= $149,024
  • Mod P000032025-05-14+$82,412= $231,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-25+$41,792$41,792EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11+$82,062$123,854EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-02+$25,170$149,024EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-14+$82,412$231,436EMERGENCY STEAM LINE AND NITROGEN GAS LINE REPAIRS

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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0047HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,082,745FY2026
36C26126C0045STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,659,309FY2026
36C26125N0756SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$525,000FY2025
36C26125N0751SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$498,980FY2025
36C26125C0057PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$48,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.