Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA672C90437· VHA· 672-SAN JUAN· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2009· $18,168 net obligations· UEI ULLLSPSQL5E6· PA

Description

ON DEMAND INTERNET BASIC KODI SYSTEM GS CONTRACT GS-14F-6126A

First action · last action
2009-06-29 · 2009-10-30
Transactions
2
First transaction's obligation
$18,408
Base + all options value (sum of deltas)
$18,168
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK 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.

$18,408$0Base award · 2009-06-29 · this action $18,408 · running total $18,408Modification 1 · 2009-10-30 · this action -$240 · running total $18,168
  • Base2009-06-29+$18,408= $18,408
  • Mod 12009-10-30-$240= $18,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-29+$18,408$18,408ON DEMAND INTERNET BASIC KODI SYSTEM GS CONTRACT GS-14F-6126A
Mod 1· FUNDING ONLY ACTION2009-10-30−$240$18,168ON DEMAND INTERNET BASIC KODI SYSTEM GS CONTRACT GS-14F-6126A

Related awards · 8

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 D307 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10348DICTAPHONE CORPORATION672-SAN JUAN$34,590FY2011
VA672C10089FEDSTORE CORPORATION672-SAN JUAN$21,306FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90437_3600_-NONE-_-NONE- · retrieved 2026-09-26.