Award recordCONTRACT

PARAGON MECHANICAL, INC.

PIID 36C26125P0540· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2025· $82,257 net obligations· UEI UV2VRKS31UK4· CA

Description

REPAIR STEAM VAULT 18 ADD REPLACE FLEX CONNECTION

Base award description: REPAIR STEAM VAULT 18

First action · last action
2025-03-11 · 2025-03-31
Transactions
2
First transaction's obligation
$57,087
Base + all options value (sum of deltas)
$82,257
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 · 2 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.

$82,257$0Base award · 2025-03-11 · this action $57,087 · running total $57,087Modification P00001 · 2025-03-31 · this action $25,170 · running total $82,257
  • Base2025-03-11+$57,087= $57,087
  • Mod P000012025-03-31+$25,170= $82,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-11+$57,087$57,087REPAIR STEAM VAULT 18
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-31+$25,170$82,257REPAIR STEAM VAULT 18 ADD REPLACE FLEX CONNECTION

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 Z2NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0434D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,265FY2026
36C26125C0036RAAMM LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$349,252FY2025
36C26122P0834AMERICAN RESIDENTIAL SERVICES, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$53,465FY2022
36C26121C0010GECMS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,136,982FY2021
36C26120P0708CENTRAL CALIFORNIA GENERATOR, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,608FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.