Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA25716P0025· VHA· 257-NETWORK CONTRACT OFFICE 17· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2016· $24,490 net obligations· UEI ULLLSPSQL5E6· PA

Description

IGF::OT::IGF KRAMES ON BEMAND ONLINE PATIENT EDUCATION SOFTWARE

Base award description: KRAMES ON BEMAND ONLINE PATIENT EDUCATION SOFTWARE

First action · last action
2015-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$24,490
Base + all options value (sum of deltas)
$24,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511199 · ALL OTHER PUBLISHERS

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.

$24,490$0Base award · 2015-10-01 · this action $24,490 · running total $24,490Modification P00001 · 2015-10-01 · this action $0 · running total $24,490
  • Base2015-10-01+$24,490= $24,490
  • Mod P000012015-10-01+$0= $24,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$24,490$24,490KRAMES ON BEMAND ONLINE PATIENT EDUCATION SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$24,490IGF::OT::IGF KRAMES ON BEMAND ONLINE PATIENT EDUCATION SOFTWARE

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 7030 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1540MOBIUS MEDICAL SYSTEMS, L.P.257-NETWORK CONTRACT OFFICE 17$102,250FY2016
VA25716P0810INVENTRIX INC257-NETWORK CONTRACT OFFICE 17$29,800FY2016
VA25716C0038CHEMDAQ, INC.257-NETWORK CONTRACT OFFICE 17$3,933FY2016
VA25716P0047DATA INNOVATIONS LLC257-NETWORK CONTRACT OFFICE 17$3,750FY2016
VA25715J3130LEXMARK INTERNATIONAL, INC.257-NETWORK CONTRACT OFFICE 17$24,501FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.