Description
HEALTH AND WELLNESS APP
First action · last action
2021-09-20 · 2021-09-20
Transactions
1
First transaction's obligation
$12,683
Base + all options value (sum of deltas)
$12,683
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL SERVICES
Modification chain · 1 transaction
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.
- Base2021-09-20+$12,683= $12,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$12,683 | $12,683 | HEALTH AND WELLNESS APP |
Related awards · 7
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 CX4NNTNX16N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $22,080 | FY2022 |
| 36C24521P0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $23,675 | FY2021 |
Other recipients under 7A20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0588 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,055 | FY2025 |
| 36C24525P0600 | APPLIED SOFTWARE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,750 | FY2025 |
| 36C24525P0503 | RADIATION PRODUCTS DESIGN INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,835 | FY2025 |
| 36C24524P0050 | MAXOR NATIONAL PHARMACY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,200 | FY2024 |
| 36C24523F0698 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,636 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.