Description
EMPLOYEE HEALTH PREVENTION ROI MODEL
First action · last action
2015-08-25 · 2015-08-25
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2015-08-25+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$20,000 | $20,000 | EMPLOYEE HEALTH PREVENTION ROI MODEL |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under 7030 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0052 | CHUDY GROUP LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,427 | FY2016 |
| VA26315P1004 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,445 | FY2015 |
| VA26315P0949 | NATUS MEDICAL INCORPORATED | 656-ST CLOUD VA MEDICAL CENTER | $9,900 | FY2015 |
| VA26315F0372 | G. C. MICRO CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $1,900 | FY2015 |
| VA26315P0217 | ENGINEERED CARE, INC | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.