Description
IGF::OT::IGF EAP SERVICES
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2013-04-26+$29,973= $29,973
- Mod P000012014-03-03+$29,973= $59,946
- Mod P000022015-05-01+$29,973= $89,919
- Mod P000032016-05-01+$29,973= $119,892
- Mod P000042017-04-28+$29,973= $149,865
- Mod P000052017-10-12+$19,682= $169,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$29,973 | $29,973 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-03 | +$29,973 | $59,946 | IGF::OT::IGF EAP |
| Mod P00002· EXERCISE AN OPTION | 2015-05-01 | +$29,973 | $89,919 | IGF::OT::IGF EAP |
| Mod P00003· EXERCISE AN OPTION | 2016-05-01 | +$29,973 | $119,892 | IGF::OT::IGF EAP SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-04-28 | +$29,973 | $149,865 | IGF::OT::IGF EAP SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-10-12 | +$19,682 | $169,547 | IGF::OT::IGF 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 WLLYB1XHMJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $137,667 | FY2025 |
| 36C26024N0028 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $136,896 | FY2024 |
| 36C26023N0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $8,782 | FY2023 |
| 36C25922N0366 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C24722F0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · MEDICAL- PSYCHIATRY | $26,200 | FY2022 |
| 36C25922N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,429 | FY2022 |
Other recipients under R431 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0595 | J.E. FEDERAL ENTERPRISES, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,940 | FY2026 |
| 36C24725P0405 | J.E. FEDERAL ENTERPRISES, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,940 | FY2025 |
| 36C24722P0040 | J.E. FEDERAL ENTERPRISES, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $120,042 | FY2022 |
| 36C24721F0527 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,570 | FY2021 |
| 36C24720P0408 | CW FINANCIAL & MANAGEMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,982 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1069_3600_GS02F0037P_4730 · retrieved 2026-09-26.