Description
EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC
Base award description: IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC
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.
- Base2015-10-27+$21,360= $21,360
- Mod P000012016-11-01+$21,360= $42,720
- Mod P000022017-11-07+$23,500= $66,220
- Mod P00032018-11-01+$21,360= $87,580
- Mod P000042019-04-25-$785= $86,795
- Mod P000052019-09-18+$1,200= $87,995
- Mod P000062020-02-03-$75= $87,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$21,360 | $21,360 | IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-11-01 | +$21,360 | $42,720 | IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-11-07 | +$23,500 | $66,220 | IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P0003· EXERCISE AN OPTION | 2018-11-01 | +$21,360 | $87,580 | IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-25 | −$785 | $86,795 | IGF::OT::IGF EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2019-09-18 | +$1,200 | $87,995 | EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | −$75 | $87,920 | EAP SERVICES FOR VA FTE EMPLOYEES AT DAYTON VAMC |
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 R401 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1922 | MOVEMENT RX PHYSICAL THERAPY, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $96,000 | FY2024 |
| 36C25020P0684 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,954 | FY2020 |
| 36C25019P0842 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
| 36C25019P0661 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,700 | FY2019 |
| 36C25018P0910 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0070_3600_GS02F0037P_4730 · retrieved 2026-09-26.