Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C25820C0002· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $971,191 net obligations· UEI DARPZL19UP45· WI

Description

ELEVATOR PM - EXERCISE OY

Base award description: SAVAHCS ELEVATOR PM

First action · last action
2019-10-01 · 2023-10-01
Transactions
18
First transaction's obligation
$154,869
Base + all options value (sum of deltas)
$1,120,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 18 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.

$971,191$0Base award · 2019-10-01 · this action $154,869 · running total $154,869Modification P00001 · 2020-02-18 · this action $0 · running total $154,869Modification P00002 · 2020-07-28 · this action $0 · running total $154,869Modification P00003 · 2020-08-07 · this action $0 · running total $154,869Modification P00004 · 2020-09-15 · this action $16,300 · running total $171,169Modification P00005 · 2020-10-01 · this action $154,869 · running total $326,038Modification P00006 · 2021-04-20 · this action $60,120 · running total $386,158Modification P00007 · 2021-08-19 · this action $0 · running total $386,158Modification P00008 · 2021-10-01 · this action $158,352 · running total $544,510Modification P00009 · 2021-11-17 · this action $0 · running total $544,510Modification P00010 · 2021-11-17 · this action $25,200 · running total $569,710Modification P00011 · 2022-08-26 · this action $0 · running total $569,710Modification P00012 · 2022-10-01 · this action $158,352 · running total $728,062Modification P00013 · 2023-01-13 · this action $58,400 · running total $786,462Modification P00014 · 2023-03-29 · this action $17,262 · running total $803,724Modification P00016 · 2023-08-30 · this action $9,115 · running total $812,839Modification P00015 · 2023-08-31 · this action $0 · running total $812,839Modification P00017 · 2023-10-01 · this action $158,352 · running total $971,191
  • Base2019-10-01+$154,869= $154,869
  • Mod P000012020-02-18+$0= $154,869
  • Mod P000022020-07-28+$0= $154,869
  • Mod P000032020-08-07+$0= $154,869
  • Mod P000042020-09-15+$16,300= $171,169
  • Mod P000052020-10-01+$154,869= $326,038
  • Mod P000062021-04-20+$60,120= $386,158
  • Mod P000072021-08-19+$0= $386,158
  • Mod P000082021-10-01+$158,352= $544,510
  • Mod P000092021-11-17+$0= $544,510
  • Mod P000102021-11-17+$25,200= $569,710
  • Mod P000112022-08-26+$0= $569,710
  • Mod P000122022-10-01+$158,352= $728,062
  • Mod P000132023-01-13+$58,400= $786,462
  • Mod P000142023-03-29+$17,262= $803,724
  • Mod P000162023-08-30+$9,115= $812,839
  • Mod P000152023-08-31+$0= $812,839
  • Mod P000172023-10-01+$158,352= $971,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$154,869$154,869SAVAHCS ELEVATOR PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-18+$0$154,869SAVAHCS ELEVATOR PM - ADMIN MOD TO CORRECT CLASSIFICATION OF ELEVATORS IDENTIFIED IN THE SOLICITATION PHASE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-28+$0$154,869SAVAHCS ELEVATOR PM - ADMIN MOD FOR CONTRACTOR NAME CHANGE
Mod P00003· EXERCISE AN OPTION2020-08-07+$0$154,869SAVAHCS ELEVATOR PM -OY2
Mod P00004· FUNDING ONLY ACTION2020-09-15+$16,300$171,169SAVAHCS ELEVATOR PM -
Mod P00005· FUNDING ONLY ACTION2020-10-01+$154,869$326,038SAVAHCS ELEVATOR PM -
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-20+$60,120$386,158SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00007· EXERCISE AN OPTION2021-08-19+$0$386,158SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00008· FUNDING ONLY ACTION2021-10-01+$158,352$544,510SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$544,510EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$25,200$569,710EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00011· EXERCISE AN OPTION2022-08-26+$0$569,710EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00012· OTHER ADMINISTRATIVE ACTION2022-10-01+$158,352$728,062EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-13+$58,400$786,462EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-29+$17,262$803,724EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00016· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-08-30+$9,115$812,839EO14042 - SAVAHCS ELEVATOR PM - EMERGENCY REPAIR
Mod P00015· EXERCISE AN OPTION2023-08-31+$0$812,839ELEVATOR PM - EXERCISE OY
Mod P00017· FUNDING ONLY ACTION2023-10-01+$158,352$971,191ELEVATOR PM - EXERCISE OY

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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.