Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA26116F2333· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $187,338 net obligations· UEI ULLLSPSQL5E6· PA

Description

KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE

First action · last action
2016-07-19 · 2021-10-01
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$187,343
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 · 8 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.

$187,338$0Base award · 2016-07-19 · this action $0 · running total $0Modification P00001 · 2016-10-01 · this action $34,062 · running total $34,062Modification P00002 · 2017-02-24 · this action $0 · running total $34,062Modification P00003 · 2017-10-18 · this action $34,062 · running total $68,125Modification P00004 · 2018-10-16 · this action $34,057 · running total $102,182Modification P00005 · 2019-10-01 · this action $34,062 · running total $136,244Modification P00006 · 2020-10-01 · this action $34,062 · running total $170,307Modification P00007 · 2021-10-01 · this action $17,031 · running total $187,338
  • Base2016-07-19+$0= $0
  • Mod P000012016-10-01+$34,062= $34,062
  • Mod P000022017-02-24+$0= $34,062
  • Mod P000032017-10-18+$34,062= $68,125
  • Mod P000042018-10-16+$34,057= $102,182
  • Mod P000052019-10-01+$34,062= $136,244
  • Mod P000062020-10-01+$34,062= $170,307
  • Mod P000072021-10-01+$17,031= $187,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-19+$0$0KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00001· FUNDING ONLY ACTION2016-10-01+$34,062$34,062KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-24+$0$34,062KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00003· EXERCISE AN OPTION2017-10-18+$34,062$68,125KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-10-16+$34,057$102,182KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$34,062$136,244KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00006· EXERCISE AN OPTION2020-10-01+$34,062$170,307KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE
Mod P00007· EXERCISE AN OPTION2021-10-01+$17,031$187,338KRAMES ON DEMAND HEALTHCARE WEBSITE ANNUAL FEE

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 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2333_3600_GS02F0106Y_4732 · retrieved 2026-09-26.