Description
OY2 EXERCISE, EMPLOYEE WELLNESS PLATFORM SERVICE
Base award description: EMPLOYEE WELLNESS PLATFORM SERVICE
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.
- Base2023-09-12+$28,500= $28,500
- Mod P000012024-07-03+$28,500= $57,000
- Mod P000022025-08-04+$28,500= $85,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$28,500 | $28,500 | EMPLOYEE WELLNESS PLATFORM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-03 | +$28,500 | $57,000 | OY1 EXERCISE, EMPLOYEE WELLNESS PLATFORM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-08-04 | +$28,500 | $85,500 | OY2 EXERCISE, EMPLOYEE WELLNESS PLATFORM SERVICE |
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 |
| 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 |
| 36C25219C0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $8,816 | FY2019 |
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 |
| 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 |
| 36C25521N0432 | IHS GLOBAL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $176,202 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.