Description
TAI CHI FOR VETERANS WHOLE HEALTH PROGRAM
First action · last action
2022-09-26 · 2023-09-25
Transactions
2
First transaction's obligation
$20,700
Base + all options value (sum of deltas)
$41,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611620 · SPORTS AND RECREATION INSTRUCTION
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.
- Base2022-09-26+$20,700= $20,700
- Mod P000012023-09-25+$20,700= $41,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$20,700 | $20,700 | TAI CHI FOR VETERANS WHOLE HEALTH PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2023-09-25 | +$20,700 | $41,400 | TAI CHI FOR VETERANS WHOLE HEALTH PROGRAM |
Related awards · 6
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 N8BLBRNFSJP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $129,600 | FY2024 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0987 | DIRIGO READINESS GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2025 |
| 36C24125P0782 | VENTOSA K9 ELITE KENNEL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2025 |
| 36C24125P0109 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,850 | FY2025 |
| 36C24124N1232 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,905 | FY2024 |
| 36C24123P0968 | BUCKS COUNTY COMMUNITY COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,538 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.