Description
MOD TO CHANGE COR EAP SERVICES SAGINAW, MI
Base award description: EAP SERVICES SAGINAW, MI
Modification chain · 5 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.
- Base2022-10-01+$17,647= $17,647
- Mod P000012023-05-12+$26,471= $44,118
- Mod P000022024-05-23+$26,471= $70,589
- Mod P000042024-11-20+$0= $70,589
- Mod P000052025-04-22+$6,618= $77,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$17,647 | $17,647 | EAP SERVICES SAGINAW, MI |
| Mod P00001· EXERCISE AN OPTION | 2023-05-12 | +$26,471 | $44,118 | EAP SERVICES SAGINAW, MI |
| Mod P00002· EXERCISE AN OPTION | 2024-05-23 | +$26,471 | $70,589 | EAP SERVICES SAGINAW, MI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-20 | +$0 | $70,589 | MOD TO CHANGE COR EAP SERVICES SAGINAW, MI |
| Mod P00005· FUNDING ONLY ACTION | 2025-04-22 | +$6,618 | $77,207 | MOD TO CHANGE COR EAP SERVICES SAGINAW, MI |
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 H2LJN48V3KD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26F0025 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,192 | FY2026 |
| 36C10D26F0035 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,200 | FY2026 |
| 36C77026N0039 | NATIONAL CMOP OFFICE (36C770) · U099 · EDUCATION/TRAINING- OTHER | $16,785 | FY2026 |
| 36C77026A0006 | NATIONAL CMOP OFFICE (36C770) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2026 |
| 36C24726P0595 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $53,940 | FY2026 |
| 36C10D26F0026 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,453 | FY2026 |
Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0188 | ATT MOBILITY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,080 | FY2024 |
| 36C25023P9400 | POWERFUL MONEY TOOLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,148 | FY2023 |
| 36C25023P0929 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2023 |
| 36C25022P2049 | TWI CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $472,880 | FY2022 |
| 36C25022P1981 | GUIDON DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0036_3600_47QTCA22D007W_4732 · retrieved 2026-09-26.