Description
IGF::CL::IGF EAP SERVICES
First action · last action
2014-10-03 · 2014-10-03
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2014-10-03+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$6,000 | $6,000 | IGF::CL::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 JUZBTEWW8EZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P0866 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $132,600 | FY2009 |
| V247P1579 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| VA679C95074 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $12,000 | FY2009 |
| VA247P0612 | 247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $188,483 | FY2008 |
| V679C85033B | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $6,000 | FY2008 |
| V679C85033A | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $6,000 | FY2008 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2656 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $533,122 | FY2015 |
| VA24715J1436 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $42,180 | FY2015 |
| VA24715D0073 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24714P3099 | PROVIDENCE HOME | 247-NETWORK CONTRACT OFFICE 7 | $13,671 | FY2014 |
| VA24714J3334 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $83,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.