Description
EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, OPTION YEAR 3
Base award description: IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, BASE YEAR
Modification chain · 4 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.
- Base2015-12-30+$21,721= $21,721
- Mod P000012016-11-30+$21,721= $43,442
- Mod P000022017-12-19+$21,721= $65,163
- Mod P000032018-12-07+$21,721= $86,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$21,721 | $21,721 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-11-30 | +$21,721 | $43,442 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-12-19 | +$21,721 | $65,163 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-12-07 | +$21,721 | $86,884 | EMPLOYEE ASSISTANCE PROGRAM AT VANIHCS, OPTION YEAR 3 |
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 R431 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F1022 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,813 | FY2025 |
| 36C25024F0937 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,200 | FY2024 |
| 36C25024P0961 | SAND CREEK EAP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,912 | FY2024 |
| 36C25024F0384 | ACUSTAF DEVELOPMENT CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,776,214 | FY2024 |
| 36C25022F1124 | TECHNICAL ASSENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,893 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0208_3600_GS02F0037P_4730 · retrieved 2026-09-26.