Description
EMPLOYEE WELLNESS PROGRAM
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$31,680
Base + all options value (sum of deltas)
$31,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
Modification chain · 1 transaction
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.
- Base2008-04-01+$31,680= $31,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$31,680 | $31,680 | EMPLOYEE WELLNESS PROGRAM |
Related awards · 6
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 JY8GCMCJVNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0812 | 255-NETWORK CONTRACT OFFICE 15 · G099 · SOCIAL- OTHER | $25,320 | FY2012 |
| VA255657SC1421 | 255-NETWORK CONTRACT OFFICE 15 · G099 · SOCIAL- OTHER | $37,640 | FY2011 |
| VA255657SC0308 | 255-NETWORK CONTRACT OFFICE 15 · G099 · OTHER SOCIAL SERVICES | $31,520 | FY2010 |
| VA255P1056 | 255-NETWORK CONTRACT OFFICE 15 · G099 · SOCIAL- OTHER | $0 | FY2009 |
| VA255657SC9410 | 255-NETWORK CONTRACT OFFICE 15 · G099 · OTHER SOCIAL SERVICES | $25,400 | FY2009 |
Other recipients under G003 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90960 | GOLD'S GYM INTERNATIONAL, INC. | 671-SAN ANTONIO | $25,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80937_3600_-NONE-_-NONE- · retrieved 2026-09-26.