Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: ONLINE WELLNESS SERVICES
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.
- Base2021-09-10+$216,000= $216,000
- Mod P000012022-08-25+$228,000= $444,000
- Mod P000022023-04-24-$21,018= $422,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$216,000 | $216,000 | ONLINE WELLNESS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-08-25 | +$228,000 | $444,000 | MODIFICATION TO AWARD AND FUND OPTION PERIOD 1 FOR ONLINE WELLNESS SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-24 | −$21,018 | $422,982 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 LMJVVALQ7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2026 |
| 36C26025P1092 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $56,970 | FY2025 |
| 36C24925D0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C24925N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2025 |
| 36C26225P0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2025 |
| 36C24924P0624 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $30,000 | FY2024 |
Other recipients under G003 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0065 | NK MEDICAL GROUP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $588,514 | FY2026 |
| 36C25625F0029 | NK MEDICAL GROUP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $498,000 | FY2025 |
| 36C25624F0004 | NK MEDICAL GROUP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $514,000 | FY2024 |
| 36C25623N0701 | NK MEDICAL GROUP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $250,000 | FY2023 |
| 36C25623N0181 | NK MEDICAL GROUP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1697_3600_-NONE-_-NONE- · retrieved 2026-09-26.