Description
VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC - ADD DEI CLAUSE FROM EO 14398
Base award description: VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC
Modification chain · 5 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.
- Base2023-01-30+$48,000= $48,000
- Mod P000012024-01-31+$48,000= $96,000
- Mod P000022025-01-28+$48,000= $144,000
- Mod P000032026-01-14+$48,000= $192,000
- Mod P000042026-07-06+$0= $192,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-30 | +$48,000 | $48,000 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-01-31 | +$48,000 | $96,000 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-01-28 | +$48,000 | $144,000 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC |
| Mod P00003· EXERCISE AN OPTION | 2026-01-14 | +$48,000 | $192,000 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $192,000 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC - ADD DEI CLAUSE FROM EO 14398 |
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 LMJVVALQ7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2026 |
| 36C26025P1092 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $56,970 | FY2025 |
| 36C24925N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2025 |
| 36C24925D0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C26225P0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2025 |
| 36C24924P0624 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $30,000 | FY2024 |
Other recipients under 7A20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0592 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,074 | FY2026 |
| 36C24125P0903 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,342 | FY2025 |
| 36C24125P0381 | CENSIS TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,500 | FY2025 |
| 36C24124F0259 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,028,925 | FY2024 |
| 36C24124P0656 | HAAG-STREIT USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.