Award recordCONTRACT

WELLNESS AGE, LLC, THE

PIID VA672C00292· VHA· 672-SAN JUAN· R602 · COURIER AND MESSENGER SERVICES· FY2010· $398,999 net obligations· UEI JJGDL9HUW9L7· PR

Description

MOD 002 INCREASE OF PATIENTS PRESCRIPTIONS.

Base award description: NUTRITIONAL SUPPLEMENTS,MEDICAL/SURGICAL SUPPLIES AND RELATED DEVICES TO PATIENTS THROUGHOUT PR AND USVI

First action · last action
2010-03-17 · 2010-05-07
Transactions
3
First transaction's obligation
$99,999
Base + all options value (sum of deltas)
$398,999
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$398,999$0Base award · 2010-03-17 · this action $99,999 · running total $99,999Modification 1 · 2010-04-23 · this action $200,000 · running total $299,999Modification 2 · 2010-05-07 · this action $99,000 · running total $398,999
  • Base2010-03-17+$99,999= $99,999
  • Mod 12010-04-23+$200,000= $299,999
  • Mod 22010-05-07+$99,000= $398,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-17+$99,999$99,999NUTRITIONAL SUPPLEMENTS,MEDICAL/SURGICAL SUPPLIES AND RELATED DEVICES TO PATIENTS THROUGHOUT PR AND USVI
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-23+$200,000$299,999MOD 001 TO COVER SERVICES RENDERED FOR ADDITIONAL SERVICES OF TWO MONTHS.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-07+$99,000$398,999MOD 002 INCREASE OF PATIENTS PRESCRIPTIONS.

Related awards · 9

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 JJGDL9HUW9L7)

AwardOffice · PSC / listingNet obligationsFY
36C24820N0156248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,202,609FY2020
36C24819N1056248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$724,015FY2019
36C24819D0120248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2019
36C24819P1749248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$361,681FY2019
36C24819P1669248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$166,936FY2019
36C24819P1494248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$192,183FY2019

Other recipients under R602 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672C10047LOOMIS672-SAN JUAN$30,943FY2011
V672C00495LOOMIS672-SAN JUAN$9,155FY2010
V672C00281LOOMIS672-SAN JUAN$20,517FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00292_3600_-NONE-_-NONE- · retrieved 2026-09-26.