Description
MODIFICATION TO KEEP MICU IN OKLAHOMA CITY THROUGH MARCH 6 IN CONTINUED SUPPORT OF EMERGENCY COVID-19 HEALTHCARE OPERATIONS.
Base award description: MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS.
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.
- Base2020-11-23+$495,600= $495,600
- Mod P000012020-12-11+$306,300= $801,900
- Mod P000022021-01-28+$84,000= $885,900
- Mod P000032021-02-23+$18,000= $903,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$495,600 | $495,600 | MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$306,300 | $801,900 | MODIFICATION TO REDEPLOY MOBILE INTENSIVE CARE UNIT FROM EL PASO, TX TO OKLAHOMA CITY, OK FOR CONTINUED SUPPOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$84,000 | $885,900 | MODIFICATION TO KEEP MICU IN OKLAHOMA CITY THROUGH FEBRUARY IN CONTINUED SUPPORT OF EMERGENCY COVID-19 HEALTHC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$18,000 | $903,900 | MODIFICATION TO KEEP MICU IN OKLAHOMA CITY THROUGH MARCH 6 IN CONTINUED SUPPORT OF EMERGENCY COVID-19 HEALTHCA… |
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 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 R706 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0034 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,222 | FY2026 |
| 36C24524N0866 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,211 | FY2024 |
| 36C24522F0352 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,699 | FY2022 |
| 36C24521P0499 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,294 | FY2021 |
| 36C24520F0604 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,303 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.