Award recordCONTRACT

SAND CREEK EAP LLC

PIID 36C77018N0459· VHA· NATIONAL CMOP OFFICE (36C770)· Q999 · MEDICAL- OTHER· FY2018· $941 net obligations· UEI P1XUEKZ7BBH8· MN

Description

EMPLOYEES ASSISTANCE PROGRAM- COUNSELING SERVICES FOR 761 CMOP CHELMSFORD, MA

Base award description: IGF::OT::IGF EAP SERVICES

First action · last action
2018-01-09 · 2019-11-20
Transactions
3
First transaction's obligation
$200
Base + all options value (sum of deltas)
$941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25514A0028
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)

Modification chain · 3 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.

$941$0Base award · 2018-01-09 · this action $200 · running total $200Modification P00001 · 2019-01-23 · this action $741 · running total $941Modification P00002 · 2019-11-20 · this action -$0 · running total $941
  • Base2018-01-09+$200= $200
  • Mod P000012019-01-23+$741= $941
  • Mod P000022019-11-20-$0= $941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-09+$200$200IGF::OT::IGF EAP SERVICES
Mod P00001· FUNDING ONLY ACTION2019-01-23+$741$941IGF::OT::IGF EAP SERVICES
Mod P00002· FUNDING ONLY ACTION2019-11-20−$0$941EMPLOYEES ASSISTANCE PROGRAM- COUNSELING SERVICES FOR 761 CMOP CHELMSFORD, MA

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)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$6,912FY2024
36C77022N0084NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$520FY2022
36C77021N0093NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$260FY2021
36C77020N0045NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$220FY2020
36C25919C0118NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$213,540FY2019
36C77019N0071NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$220FY2019

Other recipients under Q999 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026N0029PERSPECTIVES, LTDNATIONAL CMOP OFFICE (36C770)$4,133FY2026
36C77026N0032APHENA PHARMA SOLUTIONS-TENNESSEE, LLCNATIONAL CMOP OFFICE (36C770)$7,200,000FY2026
36C77026D0009APHENA PHARMA SOLUTIONS-TENNESSEE, LLCNATIONAL CMOP OFFICE (36C770)$0FY2026
36C77025K0064APHENA PHARMA SOLUTIONS-TENNESSEE, LLCNATIONAL CMOP OFFICE (36C770)$882,639FY2025
36C77025K0073APHENA PHARMA SOLUTIONS-TENNESSEE, LLCNATIONAL CMOP OFFICE (36C770)$219,077FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018N0459_3600_VA25514A0028_3600 · retrieved 2026-09-26.