Award recordCONTRACT

PANACEA CONSTRUCTION GROUP LLC

PIID VA69D16J1517· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $446,349 net obligations· UEI DARPZL19UP45· WI

Description

IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00 P00003: SUSPEND WORK 90 DAYS

Base award description: IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00

First action · last action
2015-12-29 · 2017-01-17
Transactions
4
First transaction's obligation
$425,610
Base + all options value (sum of deltas)
$446,349
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.

$446,349$0Base award · 2015-12-29 · this action $425,610 · running total $425,610Modification P00001 · 2016-09-01 · this action $0 · running total $425,610Modification P00002 · 2016-09-08 · this action $20,739 · running total $446,349Modification P00003 · 2017-01-17 · this action $0 · running total $446,349
  • Base2015-12-29+$425,610= $425,610
  • Mod P000012016-09-01+$0= $425,610
  • Mod P000022016-09-08+$20,739= $446,349
  • Mod P000032017-01-17+$0= $446,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-29+$425,610$425,610IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-01+$0$425,610IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00 P00001…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08+$20,739$446,349IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00 P00002…
Mod P00003· CHANGE ORDER2017-01-17+$0$446,349IGF::OT::IGF-BASE IDIQ CONTRACT TASK ORDER 695-08: 111 UPGRADE PUBLIC RESTROOMS FIRST FLOOR $425,610.00 P00003…

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_VA69D16J1517_3600_VA69D15D00211_3600 · retrieved 2026-09-26.