Award recordCONTRACT

EAP CONSULTANTS, LLC

PIID VA24815F1203· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2015· $471,240 net obligations· UEI WLLYB1XHMJA8· GA

Description

EAP SERVICES

Base award description: IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)

First action · last action
2015-03-05 · 2020-03-05
Transactions
7
First transaction's obligation
$85,680
Base + all options value (sum of deltas)
$471,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0037P
NAICS
561611 · INVESTIGATION SERVICES

Modification chain · 7 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.

$471,240$0Base award · 2015-03-05 · this action $85,680 · running total $85,680Modification P00001 · 2015-03-05 · this action $0 · running total $85,680Modification P00002 · 2016-03-02 · this action $85,680 · running total $171,360Modification P00003 · 2017-03-09 · this action $85,680 · running total $257,040Modification P00004 · 2018-03-05 · this action $85,680 · running total $342,720Modification P00005 · 2019-03-04 · this action $85,680 · running total $428,400Modification P00006 · 2020-03-05 · this action $42,840 · running total $471,240
  • Base2015-03-05+$85,680= $85,680
  • Mod P000012015-03-05+$0= $85,680
  • Mod P000022016-03-02+$85,680= $171,360
  • Mod P000032017-03-09+$85,680= $257,040
  • Mod P000042018-03-05+$85,680= $342,720
  • Mod P000052019-03-04+$85,680= $428,400
  • Mod P000062020-03-05+$42,840= $471,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-05+$85,680$85,680IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-03-05+$0$85,680IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00002· EXERCISE AN OPTION2016-03-02+$85,680$171,360IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00003· EXERCISE AN OPTION2017-03-09+$85,680$257,040IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00004· EXERCISE AN OPTION2018-03-05+$85,680$342,720IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00005· EXERCISE AN OPTION2019-03-04+$85,680$428,400IGF::OT::IGF NF/SG EMPLOYEE MENTAL HEALTH SERVICES (EAP)
Mod P00006· EXERCISE AN OPTION2020-03-05+$42,840$471,240EAP 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)

AwardOffice · PSC / listingNet obligationsFY
36C26025N0002260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$137,667FY2025
36C26024N0028260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$136,896FY2024
36C26023N0048260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$8,782FY2023
36C25922N0366NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2022
36C24722F0392247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · MEDICAL- PSYCHIATRY$26,200FY2022
36C25922N0276NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,429FY2022

Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823C0043THE CRISIS CENTER OF TAMPA BAY, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,192,343FY2023
36C24820N0385BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$359,460FY2020
36C24819N0589BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$483,840FY2019
36C24818C0241THE CRISIS CENTER OF TAMPA BAY, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,888,939FY2018
36C24818N0631BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$558,450FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1203_3600_GS02F0037P_4730 · retrieved 2026-09-26.