Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C26124C0010· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2024· $56,940 net obligations· UEI DARPZL19UP45· WY

Description

EO 14398 REQUIREMENT.

Base award description: BOILER INSPECTION SERVICE

First action · last action
2023-10-01 · 2026-06-21
Transactions
4
First transaction's obligation
$18,330
Base + all options value (sum of deltas)
$98,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$56,940$0Base award · 2023-10-01 · this action $18,330 · running total $18,330Modification P00001 · 2024-10-01 · this action $19,110 · running total $37,440Modification P00002 · 2025-10-01 · this action $19,500 · running total $56,940Modification P00003 · 2026-06-21 · this action $0 · running total $56,940
  • Base2023-10-01+$18,330= $18,330
  • Mod P000012024-10-01+$19,110= $37,440
  • Mod P000022025-10-01+$19,500= $56,940
  • Mod P000032026-06-21+$0= $56,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$18,330$18,330BOILER INSPECTION SERVICE
Mod P00001· EXERCISE AN OPTION2024-10-01+$19,110$37,440BOILER INSPECTION SERVICE
Mod P00002· EXERCISE AN OPTION2025-10-01+$19,500$56,940BOILER INSPECTION SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-21+$0$56,940EO 14398 REQUIREMENT.

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 H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0895TECHNICAL SAFETY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,192FY2026
36C26126P0158WINERGY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,752FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023
36C26123P1107LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$276,193FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.