Description
EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT OPTION YEAR 3
Base award description: EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT SDVOSB
Modification chain · 4 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.
- Base2020-04-01+$58,788= $58,788
- Mod P000012021-04-01+$58,788= $117,576
- Mod P000022022-03-31+$58,788= $176,364
- Mod P000032023-03-30+$58,788= $235,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$58,788 | $58,788 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT SDVOSB |
| Mod P00001· EXERCISE AN OPTION | 2021-04-01 | +$58,788 | $117,576 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-03-31 | +$58,788 | $176,364 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-30 | +$58,788 | $235,152 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES CONTRACT OPTION YEAR 3 |
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 YJFHS1KF53S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $24,275 | FY2026 |
| 36C25226N0435 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,500 | FY2026 |
| 36C25926D0049 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C25926N0371 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $12,500 | FY2026 |
| 36C24726P0555 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $29,964 | FY2026 |
| 36C26126N0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,200 | FY2026 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0348 | THE SALVATION ARMY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,000 | FY2026 |
| 36C24826N0330 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,449 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.