Description
DECREASE OF FUNDS FOR EAP SERVICES.
Base award description: IGF::OT::IGF EAP SERVICES
Modification chain · 9 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.
- Base2018-07-30+$16,950= $16,950
- Mod P000012019-06-26+$16,950= $33,899
- Mod P000022020-02-13-$13,259= $20,641
- Mod P000032020-07-19+$17,162= $37,803
- Mod P000052021-07-12-$15,926= $21,877
- Mod P000042021-07-13+$17,162= $39,039
- Mod P000062021-11-18+$0= $39,039
- Mod P000072023-04-25-$15,879= $23,160
- Mod P000082024-03-04-$15,235= $7,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$16,950 | $16,950 | IGF::OT::IGF EAP SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-06-26 | +$16,950 | $33,899 | EAP SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-13 | −$13,259 | $20,641 | EAP SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-07-19 | +$17,162 | $37,803 | EAP SERVICES |
| Mod P00005· CLOSE OUT | 2021-07-12 | −$15,926 | $21,877 | EAP SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-07-13 | +$17,162 | $39,039 | EAP SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $39,039 | EO14042 EAP SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-04-25 | −$15,879 | $23,160 | DECREASE OF FUNDS FOR EAP SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2024-03-04 | −$15,235 | $7,925 | DECREASE OF FUNDS FOR EAP SERVICES. |
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 G8RLTF7MQFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R799 · SUPPORT- MANAGEMENT: OTHER | $5,856 | FY2022 |
| 36C77022N0088 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $103 | FY2022 |
| 36C77022N0083 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C77021N0097 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C77021N0099 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $302 | FY2021 |
| 36C25520F0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $15,505 | FY2020 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0107 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $768,368 | FY2026 |
| 36C25526C0005 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $335,775 | FY2026 |
| 36C25525F0097 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,865,599 | FY2025 |
| 36C25525P0112 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,100 | FY2025 |
| 36C25525N0085 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $414,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F3196_3600_GS02F0154Y_4732 · retrieved 2026-09-26.