Description
REGIONAL OFFICE EMPLOYEE ASSISTANCE PROGRAM (EAP) HONOLULU IGF::CT::IGF
Modification chain · 2 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.
- Base2014-05-30+$440= $440
- Mod P000012015-01-23-$110= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$440 | $440 | REGIONAL OFFICE EMPLOYEE ASSISTANCE PROGRAM (EAP) HONOLULU IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-23 | −$110 | $330 | REGIONAL OFFICE EMPLOYEE ASSISTANCE PROGRAM (EAP) HONOLULU IGF::CT::IGF |
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 |
| 36C25919C0118 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $213,540 | FY2019 |
| 36C77019N0071 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2019 |
Other recipients under G004 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2775 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2781 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2770 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2499 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $300 | FY2016 |
| VA101V15J1435 | CJ TURNER INC | VBA FIELD CONTRACTING | $15,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14J0863_3600_VA101V14A0037_3600 · retrieved 2026-09-26.