Description
COMPREHENSIVE EAP SERVICES THE PURPOSE OF THIS TRANSACTION IS TO EXRCISE OYC4 COVERING TIMESPAN 050119-043020. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO AUTHORIZE A WITHIN SCOPE DETERMINIATION OF INCREASE. THE TOTAL EMPLOYEES AT AWARD WERE 1000. THE NUMBER WILL CHANGE FROM 1000 TO 1449. THE RATE OF $1.10 IS STILL APPLICABLE. THE MONTHLY RATE WILL CHANGE FROM $1100.00 TO $1593.90. THE GRAND TOTAL FOR OYC4 WILL CHANGE FROM $13200.00 TO NOW REFLECT $19126.80. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: COMPREHENSIVE EAP SERVICES 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.
- Base2015-04-22+$13,200= $13,200
- Mod P000012016-04-29+$13,200= $26,400
- Mod P000022017-05-23+$13,200= $39,600
- Mod P000032018-05-01+$13,200= $52,800
- Mod P000042019-05-13+$13,200= $66,000
- Mod P000052019-05-13+$5,927= $71,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$13,200 | $13,200 | COMPREHENSIVE EAP SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-04-29 | +$13,200 | $26,400 | COMPREHENSIVE EAP SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-05-23 | +$13,200 | $39,600 | COMPREHENSIVE EAP SERVICES THIS COVERS TIMESPAN 050117-043018 FOR OPTION YEAR TWO. ALL OTHER TERMS AND CONDIT… |
| Mod P00003· EXERCISE AN OPTION | 2018-05-01 | +$13,200 | $52,800 | COMPREHENSIVE EAP SERVICES THE PURPOSE OF THIS TRANSACTION IS TO EXRCISE OYC3 COVERING TIMESPAN 050118-04301… |
| Mod P00004· EXERCISE AN OPTION | 2019-05-13 | +$13,200 | $66,000 | COMPREHENSIVE EAP SERVICES THE PURPOSE OF THIS TRANSACTION IS TO EXRCISE OYC4 COVERING TIMESPAN 050119-04302… |
| Mod P00005· CHANGE ORDER | 2019-05-13 | +$5,927 | $71,927 | COMPREHENSIVE EAP SERVICES THE PURPOSE OF THIS TRANSACTION IS TO EXRCISE OYC4 COVERING TIMESPAN 050119-04302… |
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 R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1442_3600_GS02F0037P_4730 · retrieved 2026-09-26.