Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID 36C26324C0058· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2024· $1,536,294 net obligations· UEI DARPZL19UP45· WY

Description

PN: 438-23-350, UPGRADE WATER TOWER (SF) 36C26324C0058 MOD P00003 - WATER TOWER TEMP SENSOR & DE OBLIGATION

Base award description: PN: 438-23-350, UPGRADE WATER TOWER (SF)

First action · last action
2024-07-18 · 2025-07-02
Transactions
4
First transaction's obligation
$1,605,344
Base + all options value (sum of deltas)
$1,536,294
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$1,605,344$0Base award · 2024-07-18 · this action $1,605,344 · running total $1,605,344Modification P00001 · 2024-11-15 · this action $0 · running total $1,605,344Modification P00002 · 2025-04-10 · this action $0 · running total $1,605,344Modification P00003 · 2025-07-02 · this action -$69,050 · running total $1,536,294
  • Base2024-07-18+$1,605,344= $1,605,344
  • Mod P000012024-11-15+$0= $1,605,344
  • Mod P000022025-04-10+$0= $1,605,344
  • Mod P000032025-07-02-$69,050= $1,536,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-18+$1,605,344$1,605,344PN: 438-23-350, UPGRADE WATER TOWER (SF)
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-15+$0$1,605,344PN: 438-23-350, UPGRADE WATER TOWER (SF) 36C26324C0058 MOD P00001 - SUSPENSION OF WORK DUE TO WINTER WEATHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-10+$0$1,605,344PN: 438-23-350, UPGRADE WATER TOWER (SF) 36C26324C0058 MOD P00002 - LIFT SUSPENSION OF WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02−$69,050$1,536,294PN: 438-23-350, UPGRADE WATER TOWER (SF) 36C26324C0058 MOD P00003 - WATER TOWER TEMP SENSOR & DE OBLIGATION

Related awards · 8

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 Z2NE from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0479GARDNER STRUCTURESNETWORK CONTRACT OFFICE 23 (36C263)$37,836FY2025
36C26325P0384GARDNER STRUCTURESNETWORK CONTRACT OFFICE 23 (36C263)$28,092FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.