Description
CONSTRUCTION MATOC TASK ORDER FOR PANAMA CITY PARKING LOT&CANOPY PROJECT MODIFICATION P00011 TO ADD ADDITIONAL WORK
Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR PANAMA CITY PARKING LOT&CANOPY PROJECT
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.
- Base2018-09-21+$777,042= $777,042
- Mod P000012019-09-30+$18,000= $795,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$777,042 | $777,042 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR PANAMA CITY PARKING LOT&CANOPY PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$18,000 | $795,042 | CONSTRUCTION MATOC TASK ORDER FOR PANAMA CITY PARKING LOT&CANOPY PROJECT MODIFICATION P00011 TO ADD ADDITIONAL… |
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 LTTZP7SLLHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,998,852 | FY2026 |
| 36C24825C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,280,267 | FY2025 |
| 36C24825C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $826,202 | FY2025 |
| 36C24825P0984 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $112,956 | FY2025 |
| 36C24824C0092 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,400,817 | FY2024 |
| 36C24824C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,767 | FY2024 |
Other recipients under Z2DB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623C0110 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,112,073 | FY2023 |
| 36C25623C0031 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,928 | FY2023 |
| 36C25621N0457 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $85,152 | FY2021 |
| 36C25621N0442 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $240,786 | FY2021 |
| 36C25620N1009 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,802 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N6108_3600_VA25614D0204_3600 · retrieved 2026-09-26.