Award recordCONTRACT

PARAGON MECHANICAL, INC.

PIID VA26117P3126· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $71,394 net obligations· UEI UV2VRKS31UK4· CA

Description

IGF::OT::IGF AIR CHILLER REPAIRS FOR THE VA HEALTH CARE SYSTEM

First action · last action
2017-09-18 · 2018-01-12
Transactions
2
First transaction's obligation
$71,394
Base + all options value (sum of deltas)
$71,394
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$71,394$0Base award · 2017-09-18 · this action $71,394 · running total $71,394Modification P00001 · 2018-01-12 · this action $0 · running total $71,394
  • Base2017-09-18+$71,394= $71,394
  • Mod P000012018-01-12+$0= $71,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$71,394$71,394IGF::OT::IGF AIR CHILLER REPAIRS FOR THE VA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-12+$0$71,394IGF::OT::IGF AIR CHILLER REPAIRS FOR THE VA HEALTH CARE SYSTEM

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 J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026
36C26126F0226JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$70,940FY2026
36C26126P0435HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$40,483FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3126_3600_-NONE-_-NONE- · retrieved 2026-09-26.