Description
REMOVING EXCESS FUNDS
Base award description: HIMS USER FEES AND TRAINING
Modification chain · 7 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.
- Base2020-10-01+$6,985= $6,985
- Mod P000012021-10-01+$5,760= $12,745
- Mod P000022021-11-09+$1,525= $14,270
- Mod P000032022-09-29+$4,993= $19,263
- Mod P000042022-10-01+$11,978= $31,240
- Mod P000062023-10-23-$3,109= $28,131
- Mod P000072023-11-28-$1,769= $26,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$6,985 | $6,985 | HIMS USER FEES AND TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$5,760 | $12,745 | HIMS USER FEES AND TRAINING |
| Mod P00002· FUNDING ONLY ACTION | 2021-11-09 | +$1,525 | $14,270 | HIMS USER FEES AND TRAINING - ADD FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$4,993 | $19,263 | INCREASE QTY/FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$11,978 | $31,240 | EXERCISE OY |
| Mod P00006· FUNDING ONLY ACTION | 2023-10-23 | −$3,109 | $28,131 | REMOVING EXCESS FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | −$1,769 | $26,363 | REMOVING EXCESS FUNDS |
Related awards · 9
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 FR4UK6EFRKU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $48,200 | FY2024 |
| 36C26222P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $6,691 | FY2022 |
| VA11915P0087 | 10G STRATEGIC ACQUISITION CENTER · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $160,000 | FY2015 |
| VA11913C0013 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $160,000 | FY2013 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220F0566 | THERAPEUTIC RESEARCH CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,089 | FY2020 |
| 36C26220P0969 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,254 | FY2020 |
| 36C26220P0173 | OVID TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,000 | FY2020 |
| 36C26220N1489 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2020 |
| 36C26219P1218 | MEDHUB LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,187 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.