Award recordCONTRACT

EAP CONSULTANTS, LLC

PIID VA25115F2669· VHA· 583-INDIANAPOLIS(00583)· G099 · SOCIAL- OTHER· FY2016· $205,624 net obligations· UEI WLLYB1XHMJA8· GA

Description

EMPLOYEES WORKLIFE SERVICES

Base award description: IGF::OT::IGF WORKLIFE SERVICES

First action · last action
2015-10-01 · 2021-08-09
Transactions
13
First transaction's obligation
$36,477
Base + all options value (sum of deltas)
$262,672
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 · 13 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.

$205,936$0Base award · 2015-10-01 · this action $36,477 · running total $36,477Modification P00001 · 2016-10-01 · this action $36,477 · running total $72,954Modification P00002 · 2016-10-26 · this action $3,252 · running total $76,206Modification P00003 · 2017-02-13 · this action -$704 · running total $75,502Modification P00004 · 2017-10-01 · this action $39,025 · running total $114,527Modification P00005 · 2017-10-02 · this action $2,548 · running total $117,075Modification P00006 · 2018-10-01 · this action $39,025 · running total $156,099Modification P00007 · 2019-08-02 · this action $0 · running total $156,099Modification P00008 · 2019-09-13 · this action $0 · running total $156,099Modification P00009 · 2019-10-01 · this action $39,025 · running total $195,124Modification P00010 · 2020-09-29 · this action $0 · running total $195,124Modification P00011 · 2020-10-01 · this action $10,812 · running total $205,936Modification P00012 · 2021-08-09 · this action -$312 · running total $205,624
  • Base2015-10-01+$36,477= $36,477
  • Mod P000012016-10-01+$36,477= $72,954
  • Mod P000022016-10-26+$3,252= $76,206
  • Mod P000032017-02-13-$704= $75,502
  • Mod P000042017-10-01+$39,025= $114,527
  • Mod P000052017-10-02+$2,548= $117,075
  • Mod P000062018-10-01+$39,025= $156,099
  • Mod P000072019-08-02+$0= $156,099
  • Mod P000082019-09-13+$0= $156,099
  • Mod P000092019-10-01+$39,025= $195,124
  • Mod P000102020-09-29+$0= $195,124
  • Mod P000112020-10-01+$10,812= $205,936
  • Mod P000122021-08-09-$312= $205,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$36,477$36,477IGF::OT::IGF WORKLIFE SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01+$36,477$72,954IGF::OT::IGF WORKLIFE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-26+$3,252$76,206IGF::OT::IGF WORKLIFE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-02-13−$704$75,502IGF::OT::IGF WORKLIFE SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-01+$39,025$114,527IGF::OT::IGF WORKLIFE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-02+$2,548$117,075IGF::OT::IGF WORKLIFE SERVICES
Mod P00006· EXERCISE AN OPTION2018-10-01+$39,025$156,099IGF::OT::IGF WORKLIFE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02+$0$156,099EMPLOYEES WORKLIFE SERVICES
Mod P00008· EXERCISE AN OPTION2019-09-13+$0$156,099EMPLOYEES WORKLIFE SERVICES
Mod P00009· EXERCISE AN OPTION2019-10-01+$39,025$195,124EMPLOYEES WORKLIFE SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-29+$0$195,124EMPLOYEES WORKLIFE SERVICES
Mod P00011· FUNDING ONLY ACTION2020-10-01+$10,812$205,936EMPLOYEES WORKLIFE SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-09−$312$205,624EMPLOYEES WORKLIFE SERVICES

Related awards · 8

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 G099 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J2596PINE REST CHRISTIAN MENTAL HEALTH SERVICES583-INDIANAPOLIS(00583)$16,436FY2017
VA25115C0041PURDUE UNIVERSITY583-INDIANAPOLIS(00583)$202,948FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2669_3600_GS02F0037P_4730 · retrieved 2026-09-26.