Description
EAP MONTHLY SERVICES FOR 130 EMPLOYEES
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$486
Base + all options value (sum of deltas)
$486
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2007-10-02+$486= $486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$486 | $486 | EAP MONTHLY SERVICES FOR 130 EMPLOYEES |
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 GDQMGHQG84T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113C0010 | DEPT OF VETERANS AFFAIRS · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $52,737 | FY2013 |
| VA70212P0017 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,316 | FY2012 |
| VA702C10008 | DEPT OF VETERANS AFFAIRS · R497 · PERSONAL SERVICES CONTRACTS | $8,554 | FY2011 |
| VA702C00014 | DEPT OF VETERANS AFFAIRS · R497 · PERSONAL SERVICES CONTRACTS | $8,911 | FY2010 |
| V702C90005 | HEALTH REVENUE CENTER · AN56 · MENTAL HEALTH (MANAGEMENT/SUPPORT) | $4,811 | FY2009 |
| V589O89825 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,068 | FY2008 |
Other recipients under 9999 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A00495 | EPSON AMERICA INC | VA CMOP LEAVENWORTH | $4,071 | FY2010 |
| V760P00177 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $15,450 | FY2010 |
| V760P91572 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP LEAVENWORTH | $5,743 | FY2009 |
| V760E90020 | NOBLE SUPPLY & LOGISTICS, LLC | VA CMOP LEAVENWORTH | $5,111 | FY2009 |
| V760P90151 | NATIONAL TONER WAREHOUSE | VA CMOP LEAVENWORTH | $5,174 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C80002_3600_-NONE-_-NONE- · retrieved 2026-09-27.