Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA26215F3024· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $242,557 net obligations· UEI ULLLSPSQL5E6· PA

Description

KRAMES ON DEMAND INTERNET (KODI)

Base award description: IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)

First action · last action
2015-04-01 · 2021-10-07
Transactions
6
First transaction's obligation
$67,377
Base + all options value (sum of deltas)
$242,557
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.

$256,032$0Base award · 2015-04-01 · this action $67,377 · running total $67,377Modification P00001 · 2016-04-27 · this action $67,377 · running total $134,754Modification P00002 · 2017-04-30 · this action $40,426 · running total $175,180Modification P00003 · 2018-04-30 · this action $40,426 · running total $215,606Modification P00004 · 2019-04-08 · this action $40,426 · running total $256,032Modification P00005 · 2021-10-07 · this action -$13,475 · running total $242,557
  • Base2015-04-01+$67,377= $67,377
  • Mod P000012016-04-27+$67,377= $134,754
  • Mod P000022017-04-30+$40,426= $175,180
  • Mod P000032018-04-30+$40,426= $215,606
  • Mod P000042019-04-08+$40,426= $256,032
  • Mod P000052021-10-07-$13,475= $242,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$67,377$67,377IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)
Mod P00001· EXERCISE AN OPTION2016-04-27+$67,377$134,754IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)
Mod P00002· EXERCISE AN OPTION2017-04-30+$40,426$175,180IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)
Mod P00003· EXERCISE AN OPTION2018-04-30+$40,426$215,606IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-04-08+$40,426$256,032IGF::OT::IGF KRAMES ON DEMAND INTERNET (KODI)
Mod P00005· FUNDING ONLY ACTION2021-10-07−$13,475$242,557KRAMES ON DEMAND INTERNET (KODI)

Related awards · 7

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 H170 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820C0042CONSENSUS MEDICAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$142,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3024_3600_GS02F0106Y_4732 · retrieved 2026-09-26.