Description
COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. MOD P00005
Base award description: COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION.
Modification chain · 7 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.
- Base2022-09-20+$2,949,557= $2,949,557
- Mod P000012023-03-09+$155,599= $3,105,157
- Mod P000022023-09-20+$0= $3,105,157
- Mod P000032024-03-11+$0= $3,105,157
- Mod P000042024-09-17+$0= $3,105,157
- Mod P000052025-03-10-$5,202= $3,099,955
- Mod P000062025-11-24-$133,110= $2,966,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$2,949,557 | $2,949,557 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$155,599 | $3,105,157 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | +$0 | $3,105,157 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$0 | $3,105,157 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$0 | $3,105,157 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | −$5,202 | $3,099,955 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. MOD P00005 |
| Mod P00006· FUNDING ONLY ACTION | 2025-11-24 | −$133,110 | $2,966,845 | COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. MOD P00005 |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622N2985_3600_36C77620D0004_3600 · retrieved 2026-09-26.