Description
DE-OB 676C00069 BY -$996.04 IN PREPARATION FOR CLOSEOUT.
Base award description: ON DEMAND WELLNESS PROGRAM
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.
- Base2019-03-29+$4,898= $4,898
- Mod P000012019-11-15+$0= $4,898
- Mod P000022020-01-27+$5,143= $10,041
- Mod P000032020-04-28-$228= $9,812
- Mod P000042021-07-13-$996= $8,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$4,898 | $4,898 | ON DEMAND WELLNESS PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-15 | +$0 | $4,898 | ON DEMAND WELLNESS PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2020-01-27 | +$5,143 | $10,041 | ON DEMAND WELLNESS PROGRAM |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-28 | −$228 | $9,812 | ON DEMAND WELLNESS PROGRAM |
| Mod P00004· FUNDING ONLY ACTION | 2021-07-13 | −$996 | $8,816 | DE-OB 676C00069 BY -$996.04 IN PREPARATION FOR CLOSEOUT. |
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 TN81K46FPMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1641 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,500 | FY2025 |
| 36C25523P0726 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $85,500 | FY2023 |
| 36C25723P0216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $77,339 | FY2023 |
| 36C25522P0716 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $49,551 | FY2022 |
| 36C25722P0718 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $57,306 | FY2022 |
| 36C25721P1190 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $36,565 | FY2021 |
Other recipients under R497 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220N0442 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,584 | FY2020 |
| 36C25220N0241 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,299 | FY2020 |
| 36C25219N0513 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $86,504 | FY2019 |
| 36C25219N0328 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,020 | FY2019 |
| 36C25219N0315 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,445 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.