Description
HEALTH AND WELLNESS ITEMS
First action · last action
2011-05-31 · 2011-05-31
Transactions
2
First transaction's obligation
$21,762
Base + all options value (sum of deltas)
$19,467
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 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.
- Base2011-05-31+$21,762= $21,762
- Mod 12011-05-31-$2,295= $19,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$21,762 | $21,762 | HEALTH AND WELLNESS ITEMS |
| Mod 1· CHANGE ORDER | 2011-05-31 | −$2,295 | $19,467 | HEALTH AND WELLNESS ITEMS |
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 G5E9S64J5FD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635A10070 | 635-OKLAHOMA CITY · 6910 · TRAINING AIDS | $3,723 | FY2011 |
| V568P0L106 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $5,888 | FY2010 |
| V688A01413 | 688-WASHINGTON DC · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $4,619 | FY2010 |
| V657R89892 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $176 | FY2008 |
| V436P88194 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $461 | FY2008 |
| V629R82717 | 629S-NEW ORLEANS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $486 | FY2008 |
Other recipients under 6910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0509 | FAAC INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $44,146 | FY2016 |
| VA25514P5867 | E-HAZARD MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,000 | FY2014 |
| VA25514F5178 | TI TRAINING CORP | 255-NETWORK CONTRACT OFFICE 15 | $35,914 | FY2014 |
| VA25514P3587 | BLUUM OF MINNESOTA LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,850 | FY2014 |
| VA25514P2595 | CATALYST LEARNING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $12,645 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A10250_3600_-NONE-_-NONE- · retrieved 2026-09-26.