Description
EXERCISE OY4 3/19/2023-3/18/2024
Base award description: IGF::OT::IGF YOGA SERVICES
Modification chain · 8 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.
- Base2019-03-14+$9,360= $9,360
- Mod P000012020-01-15+$9,880= $19,240
- Mod P000022021-01-14+$9,880= $29,120
- Mod P000032021-01-19-$360= $28,760
- Mod P000042021-09-28-$570= $28,190
- Mod P000052021-10-26+$0= $28,190
- Mod P000062022-03-15+$9,880= $38,070
- Mod P000072023-02-10+$9,880= $47,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-14 | +$9,360 | $9,360 | IGF::OT::IGF YOGA SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-15 | +$9,880 | $19,240 | YOGA SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-01-14 | +$9,880 | $29,120 | YOGA SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-19 | −$360 | $28,760 | YOGA SERVICES REMOVE EXCESS FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-28 | −$570 | $28,190 | YOGA SERVICES REMOVE EXCESS FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $28,190 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00006· EXERCISE AN OPTION | 2022-03-15 | +$9,880 | $38,070 | EXERCISE OY 3 3/9/2022-3/18/2023 |
| Mod P00007· EXERCISE AN OPTION | 2023-02-10 | +$9,880 | $47,950 | EXERCISE OY4 3/19/2023-3/18/2024 |
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 FQNFJ7YM28S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0262 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $29,875 | FY2024 |
Other recipients under U099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0072 | COX SUBSCRIPTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,496 | FY2026 |
| 36C25523F0241 | SONOSIM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,861 | FY2023 |
| 36C25523P0726 | WELLBEATS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,500 | FY2023 |
| 36C25522N0324 | IHS GLOBAL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,257 | FY2022 |
| 36C25522F0046 | SONOSIM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,206 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.