Description
VISN19 EAP SERVICE
First action · last action
2022-09-22 · 2024-04-29
Transactions
5
First transaction's obligation
$308,652
Base + all options value (sum of deltas)
$1,563,714
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
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.
- Base2022-09-22+$308,652= $308,652
- Mod P000012023-05-15+$308,652= $617,304
- Mod P000022023-09-25+$750= $618,054
- Mod P000032024-02-02-$0= $618,054
- Mod P000042024-04-29+$312,000= $930,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$308,652 | $308,652 | VISN19 EAP SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-05-15 | +$308,652 | $617,304 | VISN19 EAP SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-25 | +$750 | $618,054 | VISN19 EAP SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-02 | −$0 | $618,054 | VISN19 EAP SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-29 | +$312,000 | $930,054 | VISN19 EAP SERVICE |
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 G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0048 | POVERELLO CENTER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,900 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.