Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA255589KC9833· VHA· 255-NETWORK CONTRACT OFFICE 15· U009 · EDUCATION/TRAINING- GENERAL· FY2009· $358,604 net obligations· UEI ULLLSPSQL5E6· PA

Description

OTHER FUNCTION: KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE. OPTION YEAR I.

Base award description: KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE

First action · last action
2009-08-28 · 2013-08-28
Transactions
5
First transaction's obligation
$70,086
Base + all options value (sum of deltas)
$358,604
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F6126A
NAICS
323117 · BOOKS PRINTING

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.

$358,604$0Base award · 2009-08-28 · this action $70,086 · running total $70,086Modification 1 · 2010-08-28 · this action $72,129 · running total $142,215Modification 2 · 2011-08-28 · this action $72,129 · running total $214,345Modification P00003 · 2012-08-28 · this action $72,129 · running total $286,474Modification P00004 · 2013-08-28 · this action $72,130 · running total $358,604
  • Base2009-08-28+$70,086= $70,086
  • Mod 12010-08-28+$72,129= $142,215
  • Mod 22011-08-28+$72,129= $214,345
  • Mod P000032012-08-28+$72,129= $286,474
  • Mod P000042013-08-28+$72,130= $358,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-28+$70,086$70,086KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE
Mod 1· EXERCISE AN OPTION2010-08-28+$72,129$142,215KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE. OPTION YEAR I.
Mod 2· EXERCISE AN OPTION2011-08-28+$72,129$214,345KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE. OPTION YEAR I.
Mod P00003· EXERCISE AN OPTION2012-08-28+$72,129$286,474OTHER FUNCTION: KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE. OPTION YEAR I.
Mod P00004· EXERCISE AN OPTION2013-08-28+$72,130$358,604OTHER FUNCTION: KRAMES ON-DEMAND ON LINE SUBSCRIPTIOON SERVICE. OPTION YEAR I.

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513P4970MAHARISHI FOUNDATION USA INC255-NETWORK CONTRACT OFFICE 15$15,750FY2013
VA25513P3141THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION255-NETWORK CONTRACT OFFICE 15$19,765FY2013
VA25513P3700WOLTERS KLUWER HEALTH, INC.255-NETWORK CONTRACT OFFICE 15$13,709FY2013
VA25513P1121AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE255-NETWORK CONTRACT OFFICE 15$6,550FY2013
VA25512F2338FRANKLIN COVEY CLIENT SALES INC255-NETWORK CONTRACT OFFICE 15$30,786FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC9833_3600_GS14F6126A_4730 · retrieved 2026-09-26.