Award recordCONTRACT

THE STAYWELL CO, LLC

PIID VA673C20082· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7610 · BOOKS AND PAMPHLETS· FY2012· $126,295 net obligations· UEI ULLLSPSQL5E6· PA

Description

IGF::OT::IGF PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)

Base award description: PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)

First action · last action
2011-10-28 · 2019-06-12
Transactions
6
First transaction's obligation
$26,981
Base + all options value (sum of deltas)
$126,295
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F6126A
NAICS
323117 · BOOKS PRINTING

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.

$127,950$0Base award · 2011-10-28 · this action $26,981 · running total $26,981Modification P00001 · 2012-11-01 · this action $26,981 · running total $53,962Modification P00002 · 2013-10-22 · this action $26,981 · running total $80,943Modification P00003 · 2014-10-10 · this action $23,383 · running total $104,326Modification P00004 · 2015-10-09 · this action $23,623 · running total $127,950Modification P00005 · 2019-06-12 · this action -$1,654 · running total $126,295
  • Base2011-10-28+$26,981= $26,981
  • Mod P000012012-11-01+$26,981= $53,962
  • Mod P000022013-10-22+$26,981= $80,943
  • Mod P000032014-10-10+$23,383= $104,326
  • Mod P000042015-10-09+$23,623= $127,950
  • Mod P000052019-06-12-$1,654= $126,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-28+$26,981$26,981PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)
Mod P00001· EXERCISE AN OPTION2012-11-01+$26,981$53,962PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)
Mod P00002· EXERCISE AN OPTION2013-10-22+$26,981$80,943IGF::OT::IGF PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)
Mod P00003· EXERCISE AN OPTION2014-10-10+$23,383$104,326IGF::OT::IGF PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)
Mod P00004· EXERCISE AN OPTION2015-10-09+$23,623$127,950IGF::OT::IGF PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)
Mod P00005· CLOSE OUT2019-06-12−$1,654$126,295IGF::OT::IGF PATIENT EDUCATION SOFTWARE (KRAMES ON DEMAND)

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 7610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0273PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$54,283FY2026
36C24825N0177PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,658FY2025
36C24824N0236PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$50,861FY2024
36C24824D0040PRENAX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2024
36C24823P1172SUPRAVISTA MEDICAL DSS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$140,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C20082_3600_GS14F6126A_4730 · retrieved 2026-09-26.