Award recordCONTRACT

WELLNESS AGE, LLC, THE

PIID 36C24819D0120· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2019· $0 net obligations· UEI JJGDL9HUW9L7· PR

Description

NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)

First action · last action
2019-09-03 · 2021-01-14
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$675,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$1$0Base award · 2019-09-03 · this action $0 · running total $0Modification P00001 · 2019-10-31 · this action $0 · running total $0Modification P00002 · 2019-12-01 · this action $0 · running total $0Modification P00003 · 2020-01-01 · this action $0 · running total $0Modification P00004 · 2020-02-01 · this action $0 · running total $0Modification P00005 · 2021-01-14 · this action $0 · running total $0
  • Base2019-09-03+$0= $0
  • Mod P000012019-10-31+$0= $0
  • Mod P000022019-12-01+$0= $0
  • Mod P000032020-01-01+$0= $0
  • Mod P000042020-02-01+$0= $0
  • Mod P000052021-01-14+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-03+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)
Mod P00001· EXERCISE AN OPTION2019-10-31+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)
Mod P00002· FUNDING ONLY ACTION2019-12-01+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)
Mod P00003· FUNDING ONLY ACTION2020-01-01+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)
Mod P00004· DEFINITIZE CHANGE ORDER2020-02-01+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)
Mod P00005· FUNDING ONLY ACTION2021-01-14+$0$0NUTRITIONAL SUPPLEMENTS STORAGE, INVENTORY MANAGEMENT AND DELIVERY SERVICES. (BASE PERIOD)

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 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
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
36C24819P1052248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$200,000FY2019

Other recipients under V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825N0400PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$40,365FY2025
36C24825A0014PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24823N0380CESAR CASTILLO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,199,313FY2023
36C24823P0077PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$101,700FY2023
36C24823P0024PHOENIX BUS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24819D0120_3600 · retrieved 2026-09-26.