Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C26125P0770· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $549,451 net obligations· UEI DARPZL19UP45· WY

Description

COOLING TOWER REPAIR DELAY COST

Base award description: COOLING TOWER REPAIR

First action · last action
2025-03-13 · 2026-06-25
Transactions
8
First transaction's obligation
$105,475
Base + all options value (sum of deltas)
$549,451
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$549,451$0Base award · 2025-03-13 · this action $105,475 · running total $105,475Modification P00002 · 2025-04-22 · this action $209,588 · running total $315,063Modification P00003 · 2025-05-19 · this action $49,345 · running total $364,408Modification P00004 · 2025-07-02 · this action $9,675 · running total $374,083Modification P00005 · 2025-07-22 · this action $73,650 · running total $447,733Modification P00006 · 2025-09-16 · this action $0 · running total $447,733Modification P00007 · 2026-02-10 · this action $90,775 · running total $538,508Modification P00008 · 2026-06-25 · this action $10,943 · running total $549,451
  • Base2025-03-13+$105,475= $105,475
  • Mod P000022025-04-22+$209,588= $315,063
  • Mod P000032025-05-19+$49,345= $364,408
  • Mod P000042025-07-02+$9,675= $374,083
  • Mod P000052025-07-22+$73,650= $447,733
  • Mod P000062025-09-16+$0= $447,733
  • Mod P000072026-02-10+$90,775= $538,508
  • Mod P000082026-06-25+$10,943= $549,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-13+$105,475$105,475COOLING TOWER REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22+$209,588$315,063COOLING TOWER REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$49,345$364,408COOLING TOWER REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02+$9,675$374,083COOLING TOWER REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22+$73,650$447,733COOLING TOWER REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-16+$0$447,733COOLING TOWER REPAIR TIME EXTENSION FOR PARTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-10+$90,775$538,508COOLING TOWER REPAIR TIME EXTENSION FOR PARTS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$10,943$549,451COOLING TOWER REPAIR DELAY COST

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 J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.