Description
VISN 12 ONLINE WELLNESS PLATFORM
First action · last action
2023-03-24 · 2024-10-01
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$360,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND 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.
- Base2023-03-24+$60,000= $60,000
- Mod P000012023-10-01+$120,000= $180,000
- Mod P000022024-10-01+$120,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-24 | +$60,000 | $60,000 | VISN 12 ONLINE WELLNESS PLATFORM |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$120,000 | $180,000 | VISN 12 ONLINE WELLNESS PLATFORM |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$120,000 | $300,000 | VISN 12 ONLINE WELLNESS PLATFORM |
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 L52JKQYM8QA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322F0031 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $43,605 | FY2022 |
| 36C24422P0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G003 · SOCIAL- RECREATIONAL | $705,948 | FY2022 |
| 36C25021C0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $85,340 | FY2021 |
| 36C25621P1799 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $452,340 | FY2021 |
| 36C25221P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G003 · SOCIAL- RECREATIONAL | $321,429 | FY2021 |
| VA26317P0328 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $36,550 | FY2017 |
Other recipients under G003 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0007 | EDDA RODRIGUEZ PRES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,696 | FY2024 |
| 36C25223P0828 | CHICAGO HORTICULTURAL SOCIETY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,450 | FY2023 |
| 36C25219P0006 | EDDA RODRIGUEZ PRES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,060 | FY2019 |
| VA69D16C0240 | MAGNESS PIANO SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,085 | FY2017 |
| VA69D16P5322 | ILLINOIS CONFERENCE OF THE UNITED CHURCH OF CHRIST | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,140 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.