Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C25222P0586· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H399 · INSPECTION- MISCELLANEOUS· FY2022· $105,893 net obligations· UEI DARPZL19UP45· WY

Description

ADDING THE FISHER HOUSE ELEVATORS TO THE TESTING SCHEDULE POP

Base award description: ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, ILLINOIS.

First action · last action
2022-05-11 · 2026-08-30
Transactions
8
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$105,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$105,893$0Base award · 2022-05-11 · this action $8,400 · running total $8,400Modification P00001 · 2022-10-01 · this action $7,120 · running total $15,520Modification P00002 · 2023-04-13 · this action $32,666 · running total $48,186Modification P00003 · 2024-02-08 · this action $17,378 · running total $65,564Modification P00004 · 2025-02-26 · this action $18,778 · running total $84,342Modification P00005 · 2026-03-12 · this action $20,282 · running total $104,624Modification P00006 · 2026-07-12 · this action $0 · running total $104,624Modification P00007 · 2026-08-30 · this action $1,269 · running total $105,893
  • Base2022-05-11+$8,400= $8,400
  • Mod P000012022-10-01+$7,120= $15,520
  • Mod P000022023-04-13+$32,666= $48,186
  • Mod P000032024-02-08+$17,378= $65,564
  • Mod P000042025-02-26+$18,778= $84,342
  • Mod P000052026-03-12+$20,282= $104,624
  • Mod P000062026-07-12+$0= $104,624
  • Mod P000072026-08-30+$1,269= $105,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-11+$8,400$8,400ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00001· EXERCISE AN OPTION2022-10-01+$7,120$15,520ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00002· EXERCISE AN OPTION2023-04-13+$32,666$48,186ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00003· EXERCISE AN OPTION2024-02-08+$17,378$65,564ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00004· EXERCISE AN OPTION2025-02-26+$18,778$84,342ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00005· EXERCISE AN OPTION2026-03-12+$20,282$104,624ELEVATOR INSPECTION SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$104,624IMPLEMENTATION OF EO 14398
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-30+$1,269$105,893ADDING THE FISHER HOUSE ELEVATORS TO THE TESTING SCHEDULE POP

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 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 H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0303414RESTORE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$40,168FY2025
36C25225P0004FINAL LIMIT ELEVATOR INSPECTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,100FY2025
36C25223P0949SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,000FY2023
36C25223P0010SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,950FY2023
36C25222P1013SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,720FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.