Award recordCONTRACT

PARAGON MECHANICAL, INC.

PIID 36C26126C0060· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $43,943 net obligations· UEI UV2VRKS31UK4· CA

Description

MULTIPLE BLDG. 100 EMERGENCY PROCUREMENT FOR RO/DI LEAK REPAIRS FOR THE PALO ALTO VA MEDICAL CENTER, PALO ALTO, CA

First action · last action
2026-08-03 · 2026-08-03
Transactions
1
First transaction's obligation
$43,943
Base + all options value (sum of deltas)
$43,943
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 · 1 transaction

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.

$43,943$0Base award · 2026-08-03 · this action $43,943 · running total $43,943
  • Base2026-08-03+$43,943= $43,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-03+$43,943$43,943MULTIPLE BLDG. 100 EMERGENCY PROCUREMENT FOR RO/DI LEAK REPAIRS FOR THE PALO ALTO VA MEDICAL CENTER, PALO ALTO…

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
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
36C26126P0212261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,929FY2026

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026
36C26126N0373JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,800,501FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.