Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA25514F5870· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· U009 · EDUCATION/TRAINING- GENERAL· FY2014· $177,253 net obligations· UEI ULLLSPSQL5E6· PA

Description

IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE PROVIDED FOR THE FOLLOWING VA MEDICAL FACILITIES: COLUMBIA MO, POPLAR BLUFF MO, KANSAS CITY MO, MARION IL, AND WICHITA KS.

First action · last action
2014-09-01 · 2018-08-08
Transactions
6
First transaction's obligation
$38,221
Base + all options value (sum of deltas)
$177,253
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0106Y
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 6 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.

$177,253$0Base award · 2014-09-01 · this action $38,221 · running total $38,221Modification P00001 · 2015-08-19 · this action $38,221 · running total $76,443Modification P00002 · 2016-08-24 · this action $38,221 · running total $114,664Modification P00003 · 2017-07-26 · this action $31,294 · running total $145,959Modification P00004 · 2017-09-14 · this action $0 · running total $145,959Modification P00005 · 2018-08-08 · this action $31,294 · running total $177,253
  • Base2014-09-01+$38,221= $38,221
  • Mod P000012015-08-19+$38,221= $76,443
  • Mod P000022016-08-24+$38,221= $114,664
  • Mod P000032017-07-26+$31,294= $145,959
  • Mod P000042017-09-14+$0= $145,959
  • Mod P000052018-08-08+$31,294= $177,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-01+$38,221$38,221IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…
Mod P00001· EXERCISE AN OPTION2015-08-19+$38,221$76,443IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…
Mod P00002· EXERCISE AN OPTION2016-08-24+$38,221$114,664IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…
Mod P00003· EXERCISE AN OPTION2017-07-26+$31,294$145,959IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-09-14+$0$145,959IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…
Mod P00005· EXERCISE AN OPTION2018-08-08+$31,294$177,253IGF::OT::IGF KRAMES ON DEMAND PROVIDES LICENSE TO ACCESS THEIR ONLINE PATIENT EDUCATION SERVICES. SERVICES ARE…

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 ULLLSPSQL5E6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0509NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$13,558FY2026
36C24526N0609245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$3,319,382FY2026
36C26126P0007261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$11,700FY2026
36C24926N0124249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$16,118FY2026
36C25025F1138250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$187,724FY2025
36C24925P0799249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL$39,426FY2025

Other recipients under U009 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525P0246RAINIER DEFENSE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,000FY2025
36C25525P0130APEX INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,460FY2025
36C25524P0666HCPRO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2024
36C25524P0262SHANNON BASHAM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$29,875FY2024
36C25523P0808HCPRO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F5870_3600_GS02F0106Y_4732 · retrieved 2026-09-26.