Award recordCONTRACT

PARAGON SUPPLY, INC.

PIID VA52816P0279· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5620 · TILE, BRICK AND BLOCK· FY2016· $72,403 net obligations· UEI JBL6VZLHWK99· NY

Description

IGF::OT::IGF TERRAZZO FLOOR TILE FOR THE SYRACUSE VAMC.

First action · last action
2016-04-15 · 2017-02-28
Transactions
2
First transaction's obligation
$72,003
Base + all options value (sum of deltas)
$72,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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.

$72,403$0Base award · 2016-04-15 · this action $72,003 · running total $72,003Modification P00001 · 2017-02-28 · this action $400 · running total $72,403
  • Base2016-04-15+$72,003= $72,003
  • Mod P000012017-02-28+$400= $72,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-15+$72,003$72,003IGF::OT::IGF TERRAZZO FLOOR TILE FOR THE SYRACUSE VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-28+$400$72,403IGF::OT::IGF TERRAZZO FLOOR TILE FOR THE SYRACUSE VAMC.

Related awards · 7

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 JBL6VZLHWK99)

AwardOffice · PSC / listingNet obligationsFY
VA52814P1366242-NETWORK CONTRACT OFFICE 02 · 7220 · FLOOR COVERINGS$31,150FY2014
VA52814P1032242-NETWORK CONTRACT OFFICE 02 · 7220 · FLOOR COVERINGS$11,510FY2014

Other recipients under 5620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P1554MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,598FY2018
36C24218F0254GALAXIE MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,864FY2018
VA24217P1848CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02 (36C242)$5,362FY2017
VA24217P1379CONTINENTAL FLOORING CO242-NETWORK CONTRACT OFFICE 02 (36C242)$5,927FY2017
VA24217P0383CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,477FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.