Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C24721C0053· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $479,309 net obligations· UEI DARPZL19UP45· WY

Description

ELEVATOR SERVICE

First action · last action
2021-02-01 · 2023-06-20
Transactions
11
First transaction's obligation
$227,700
Base + all options value (sum of deltas)
$479,309
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 11 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.

$492,751$0Base award · 2021-02-01 · this action $227,700 · running total $227,700Modification P00001 · 2021-03-05 · this action $3,800 · running total $231,500Modification P00002 · 2021-04-18 · this action $0 · running total $231,500Modification P00003 · 2021-11-15 · this action $0 · running total $231,500Modification P00004 · 2021-12-09 · this action $227,700 · running total $459,200Modification P00005 · 2021-12-16 · this action $10,864 · running total $470,064Modification P00006 · 2022-05-24 · this action -$5,750 · running total $464,314Modification P00007 · 2022-09-08 · this action $7,620 · running total $471,934Modification P00008 · 2023-02-27 · this action $20,817 · running total $492,751Modification P00009 · 2023-06-20 · this action -$5,822 · running total $486,929Modification P00010 · 2023-06-20 · this action -$7,620 · running total $479,309
  • Base2021-02-01+$227,700= $227,700
  • Mod P000012021-03-05+$3,800= $231,500
  • Mod P000022021-04-18+$0= $231,500
  • Mod P000032021-11-15+$0= $231,500
  • Mod P000042021-12-09+$227,700= $459,200
  • Mod P000052021-12-16+$10,864= $470,064
  • Mod P000062022-05-24-$5,750= $464,314
  • Mod P000072022-09-08+$7,620= $471,934
  • Mod P000082023-02-27+$20,817= $492,751
  • Mod P000092023-06-20-$5,822= $486,929
  • Mod P000102023-06-20-$7,620= $479,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-01+$227,700$227,700ELEVATOR SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-05+$3,800$231,500ELEVATOR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-18+$0$231,500ELEVATOR SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$231,500EO14042 - ELEVATOR SERVICE
Mod P00004· EXERCISE AN OPTION2021-12-09+$227,700$459,200ELEVATOR SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-16+$10,864$470,064ELEVATOR SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-05-24−$5,750$464,314ELEVATOR SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-09-08+$7,620$471,934ELEVATOR SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-02-27+$20,817$492,751ELEVATOR SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-06-20−$5,822$486,929ELEVATOR SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-06-20−$7,620$479,309ELEVATOR SERVICE

Related awards · 8

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 DARPZL19UP45)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0608NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$199,848FY2026
36C26326C0044NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$764,661FY2026
36C24526N0657245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$263,776FY2026
36C25026C0117250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$780,848FY2026
36C25526C0040255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$398,477FY2026
36C25626N0441256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$96,100FY2026

Other recipients under H359 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721P0067OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2021
VA24716C0126SLOCUM, THOMAS247-NETWORK CONTRACT OFFICE 7 (36C247)$154,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.