Award recordCONTRACT

WELLNESS AGE, LLC, THE

PIID VA24813C0105· VHA· 248-NETWORK CONTRACT OFFICE 8· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $1,449,783 net obligations· UEI JJGDL9HUW9L7· PR

Description

IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUES, CULEBRA, US VIRGEN ISLAND.

First action · last action
2013-02-01 · 2014-08-21
Transactions
15
First transaction's obligation
$402,999
Base + all options value (sum of deltas)
$1,449,783
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 15 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.

$1,469,848$0Base award · 2013-02-01 · this action $402,999 · running total $402,999Modification P00002 · 2013-02-01 · this action $201,500 · running total $604,499Modification P00001 · 2013-05-13 · this action $150,000 · running total $754,499Modification P00003 · 2013-10-01 · this action $208,210 · running total $962,709Modification P00004 · 2013-12-01 · this action $90,000 · running total $1,052,709Modification P00005 · 2013-12-16 · this action -$90,000 · running total $962,709Modification P00006 · 2013-12-16 · this action $90,000 · running total $1,052,709Modification P00007 · 2013-12-30 · this action -$69,760 · running total $982,948Modification P00008 · 2013-12-30 · this action $102,000 · running total $1,084,948Modification P00009 · 2014-01-24 · this action $40,000 · running total $1,124,948Modification P00010 · 2014-01-30 · this action $96,000 · running total $1,220,948Modification P00011 · 2014-03-01 · this action $100,000 · running total $1,320,948Modification P00012 · 2014-04-01 · this action $98,900 · running total $1,419,848Modification P00013 · 2014-05-15 · this action $50,000 · running total $1,469,848Modification P00014 · 2014-08-21 · this action -$20,066 · running total $1,449,783
  • Base2013-02-01+$402,999= $402,999
  • Mod P000022013-02-01+$201,500= $604,499
  • Mod P000012013-05-13+$150,000= $754,499
  • Mod P000032013-10-01+$208,210= $962,709
  • Mod P000042013-12-01+$90,000= $1,052,709
  • Mod P000052013-12-16-$90,000= $962,709
  • Mod P000062013-12-16+$90,000= $1,052,709
  • Mod P000072013-12-30-$69,760= $982,948
  • Mod P000082013-12-30+$102,000= $1,084,948
  • Mod P000092014-01-24+$40,000= $1,124,948
  • Mod P000102014-01-30+$96,000= $1,220,948
  • Mod P000112014-03-01+$100,000= $1,320,948
  • Mod P000122014-04-01+$98,900= $1,419,848
  • Mod P000132014-05-15+$50,000= $1,469,848
  • Mod P000142014-08-21-$20,066= $1,449,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$402,999$402,999IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-02-01+$201,500$604,499IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-13+$150,000$754,499IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-01+$208,210$962,709IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-12-01+$90,000$1,052,709IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-12-16−$90,000$962,709IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-12-16+$90,000$1,052,709IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-12-30−$69,760$982,948IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-12-30+$102,000$1,084,948IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-01-24+$40,000$1,124,948IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-01-30+$96,000$1,220,948IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-03-01+$100,000$1,320,948IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$98,900$1,419,848IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-15+$50,000$1,469,848IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…
Mod P00014· OTHER ADMINISTRATIVE ACTION2014-08-21−$20,066$1,449,783IGF::CL::IGF STORE AND DELIVERY OF NUTRITIONAL SUPPLEMENTS, DRUGS TO VETERANS IN ST. CROIX, ST. THOMAS, VIEQUE…

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 JJGDL9HUW9L7)

AwardOffice · PSC / listingNet obligationsFY
36C24820N0156248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,202,609FY2020
36C24819N1056248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$724,015FY2019
36C24819D0120248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2019
36C24819P1749248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$361,681FY2019
36C24819P1669248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$166,936FY2019
36C24819P1494248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$192,183FY2019

Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2889DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,763FY2015
VA24815C0128TELMEK, LLC248-NETWORK CONTRACT OFFICE 8$7,183FY2015
VA24815D0010DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815F0038DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,560FY2015
VA24814F4581UNITED PARCEL SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.