Description
OY4 WELLNESS NETWORK SUBSCRIPTION SERVICES
Base award description: IGF::OT::IGF WELLNESS NETWORK SUBSCRIPTION SERVICES
Modification chain · 6 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.
- Base2019-01-22+$23,100= $23,100
- Mod P000012019-12-13+$13,100= $36,200
- Mod P000022021-01-27+$13,755= $49,955
- Mod P000032021-12-01+$0= $49,955
- Mod P000042022-01-19+$14,443= $64,398
- Mod P000052023-02-01+$15,165= $79,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$23,100 | $23,100 | IGF::OT::IGF WELLNESS NETWORK SUBSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-12-13 | +$13,100 | $36,200 | WELLNESS NETWORK SUBSCRIPTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-27 | +$13,755 | $49,955 | WELLNESS NETWORK SUBSCRIPTION SERVICES OY2 02/01/2021 - 1/31/2022 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-01 | +$0 | $49,955 | EO14042 - VACCINE MANDATE - WELLNESS NETWORK SUBSCRIPTION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-19 | +$14,443 | $64,398 | OY3 WELLNESS NETWORK SUBSCRIPTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-02-01 | +$15,165 | $79,563 | OY4 WELLNESS NETWORK SUBSCRIPTION 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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0484 | CONSENSUS MEDICAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2020 |
| 36C25220C0070 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $564,359 | FY2020 |
| 36C25220C0047 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,885 | FY2020 |
| 36C25220N0052 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,241 | FY2020 |
| 36C25220C0025 | LOGICARE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $327,448 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.