Description
2-WAY INTERACTIVE VIRTUAL WELLNESS PLATFORM SERVICES
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.
- Base2023-07-24+$36,000= $36,000
- Mod P000012023-08-23-$36,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$36,000 | $36,000 | 2-WAY INTERACTIVE VIRTUAL WELLNESS PLATFORM SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-08-23 | −$36,000 | $0 | 2-WAY INTERACTIVE VIRTUAL WELLNESS PLATFORM SERVICES |
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 HR76W5R2JKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,000 | FY2026 |
| 36C24926N0359 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $24,000 | FY2026 |
| 36C24525C0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $168,000 | FY2025 |
| 36C24825P1886 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $72,000 | FY2025 |
| 36C24925N0521 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $24,000 | FY2025 |
| 36C24925A0058 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2025 |
Other recipients under U014 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0307 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,600 | FY2026 |
| 36C24125P0475 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,400 | FY2025 |
| 36C24124P0266 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,875 | FY2024 |
| 36C24124P0205 | WHITE BIRCH AMMO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,440 | FY2024 |
| 36C24123P0308 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.