Description
TAI CHI SERVICES
First action · last action
2024-07-08 · 2026-08-27
Transactions
3
First transaction's obligation
$43,200
Base + all options value (sum of deltas)
$302,400
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 · 3 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.
- Base2024-07-08+$43,200= $43,200
- Mod P000012025-08-28+$43,200= $86,400
- Mod P000032026-08-27+$43,200= $129,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-08 | +$43,200 | $43,200 | TAI CHI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-08-28 | +$43,200 | $86,400 | TAI CHI SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-08-27 | +$43,200 | $129,600 | TAI CHI SERVICES |
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 |
|---|---|---|---|
| 36C24122P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $41,400 | FY2022 |
Other recipients under G003 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0006 | NORTHAMPTON NAUTILUS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,000 | FY2026 |
| 36C24125P0098 | NORTHAMPTON NAUTILUS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,000 | FY2025 |
| 36C24123P0893 | YMCA ALLIANCE OF NORTHERN NEW ENGLAND | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $502,112 | FY2023 |
| 36C24119N0981 | EXTREME GOVERNMENT SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $166,667 | FY2019 |
| 36C24118N9964 | EXTREME GOVERNMENT SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $250,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.