Description
WELLBEATS SERVICE - ADMIN MOD TO REVISE ULTIMATE COMPLETION DATE AND TOTAL CONTRACT VALUE
Base award description: WELLBEATS SERVICE
Modification chain · 5 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.
- Base2022-08-01+$14,702= $14,702
- Mod P000012023-06-07+$14,202= $28,903
- Mod P000022024-04-26+$14,202= $43,105
- Mod P000032025-04-02+$14,202= $57,306
- Mod P000042026-08-26+$0= $57,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$14,702 | $14,702 | WELLBEATS SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-07 | +$14,202 | $28,903 | WELLBEATS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-04-26 | +$14,202 | $43,105 | WELLBEATS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-04-02 | +$14,202 | $57,306 | WELLBEATS SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $57,306 | WELLBEATS SERVICE - ADMIN MOD TO REVISE ULTIMATE COMPLETION DATE AND TOTAL CONTRACT VALUE |
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 |
| 36C25523P0726 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $85,500 | FY2023 |
| 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 |
| 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 R497 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0035 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,583 | FY2025 |
| 36C25723P0346 | J L BASS ENTERPRISE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,410 | FY2023 |
| VA25717J2282 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,509 | FY2017 |
| VA25717P1307 | INNOVATIVE CONTROL SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,365 | FY2017 |
| VA25717P1541 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,341 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.