Description
ICU FIELD HOSPITAL MODIFICATION P00001
Base award description: ICU FIELD HOSPITAL
Modification chain · 2 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.
- Base2020-04-02+$7,055,000= $7,055,000
- Mod P000012020-06-29+$2,360,000= $9,415,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$7,055,000 | $7,055,000 | ICU FIELD HOSPITAL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-29 | +$2,360,000 | $9,415,000 | ICU FIELD HOSPITAL MODIFICATION P00001 |
Related awards · 7
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 P4V7C6ZK2J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0573 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $497,495 | FY2026 |
| 36C25626P1009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $235,000 | FY2026 |
| 36C24526P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $479,000 | FY2026 |
| 36C24525P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $479,000 | FY2025 |
Other recipients under 5410 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620C0001 | DLX ENTERPRISES LLC | PCAC ACTIVATIONS (36A776) | $24,289,610 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.