Description
EAP SERVICES
Base award description: IGF::OT::IGF EAP SERVICES
Modification chain · 10 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.
- Base2019-04-11+$42,000= $42,000
- Mod P000012020-02-05+$42,000= $84,000
- Mod P000022021-03-08+$42,000= $126,000
- Mod P000032021-12-02+$0= $126,000
- Mod P000042022-01-21+$42,000= $168,000
- Mod P000052023-01-06+$0= $168,000
- Mod P000062023-02-09+$2,360= $170,360
- Mod P000072023-02-17+$2,360= $172,720
- Mod P000082023-03-06+$42,000= $214,720
- Mod P000092023-11-21-$1,180= $213,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-11 | +$42,000 | $42,000 | IGF::OT::IGF EAP SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-05 | +$42,000 | $84,000 | EAP SERVICES OPTION YEAR 1 EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2021-03-08 | +$42,000 | $126,000 | EAP SERVICES OPTION YEAR 2 EXERCISE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $126,000 | EO14042 - EAP SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-01-21 | +$42,000 | $168,000 | OY3 EAP SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-01-06 | +$0 | $168,000 | EAP SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-02-09 | +$2,360 | $170,360 | EAP SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-02-17 | +$2,360 | $172,720 | EAP SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2023-03-06 | +$42,000 | $214,720 | EAP SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-11-21 | −$1,180 | $213,540 | 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 P1XUEKZ7BBH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $6,912 | FY2024 |
| 36C77022N0084 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $520 | FY2022 |
| 36C77021N0093 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $260 | FY2021 |
| 36C77020N0045 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2020 |
| 36C77019N0071 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2019 |
| 36C77019A0004 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.