Description
YOGA THERAPY SERVICE
First action · last action
2024-08-13 · 2026-02-19
Transactions
2
First transaction's obligation
$34,840
Base + all options value (sum of deltas)
$168,338
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Modification chain · 2 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.
- Base2024-08-13+$34,840= $34,840
- Mod P000012026-02-19-$5,863= $28,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-13 | +$34,840 | $34,840 | YOGA THERAPY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-19 | −$5,863 | $28,978 | YOGA THERAPY 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 C1LSQ82KK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,000 | FY2026 |
| 36C25625P0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,065 | FY2025 |
| 36C10D24P0178 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,050 | FY2024 |
| 36C26224C0311 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,950 | FY2024 |
| 36C24424D0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C24424N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,488 | FY2024 |
Other recipients under U099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0983 | MEM CONSOLIDATED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,640 | FY2026 |
| 36C25626P0026 | STERIS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,750 | FY2026 |
| 36C25624F0169 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $288,154 | FY2024 |
| 36C25623P0589 | ALSEPT, KAREN | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,210 | FY2023 |
| 36C25623P0480 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,617 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.