Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID VA69D15J2992· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $460,357 net obligations· UEI DARPZL19UP45· WI

Description

IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS ** P00003-RESUME WORK SUSPENDED UNDER MODIFICATION P00002 AND RESTORING THE REMAINING PERIOD OF PERFORMANCE DAYS, THEREBY REVISING THE CONTRACT COMPLETION DATE TO 4 DECEMBER 2016.

Base award description: IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS **

First action · last action
2015-05-11 · 2016-09-09
Transactions
4
First transaction's obligation
$448,802
Base + all options value (sum of deltas)
$460,357
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)
Parent IDV
VA69D15D00211
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$460,357$0Base award · 2015-05-11 · this action $448,802 · running total $448,802Modification P00001 · 2016-04-29 · this action $11,555 · running total $460,357Modification P00002 · 2016-05-10 · this action $0 · running total $460,357Modification P00003 · 2016-09-09 · this action $0 · running total $460,357
  • Base2015-05-11+$448,802= $448,802
  • Mod P000012016-04-29+$11,555= $460,357
  • Mod P000022016-05-10+$0= $460,357
  • Mod P000032016-09-09+$0= $460,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-11+$448,802$448,802IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS **
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$11,555$460,357IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS ** P0000…
Mod P00002· CHANGE ORDER2016-05-10+$0$460,357IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS ** P0000…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$0$460,357IGF::OT::IGF-BASE IDIQ CONTRACT **IGF::OT::IGF ** TO#01 PROJECT 695-15-122 TJC AND SAFETY CORRECTIONS ** P0000…

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J2992_3600_VA69D15D00211_3600 · retrieved 2026-09-26.