Description
OTHER FUNCTIONS: EAP SERVICES, OPTION YEAR RENEWAL THRU FY 12.
Base award description: EAP SERVICES
Modification chain · 10 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.
- Base2008-05-22+$23,355= $23,355
- Mod 12009-04-30+$24,285= $47,640
- Mod 22010-06-01+$8,420= $56,060
- Mod 32010-10-01+$16,840= $72,900
- Mod 42011-06-01+$26,265= $99,165
- Mod 52011-08-03-$2,105= $97,060
- Mod P000062012-06-01+$9,090= $106,150
- Mod P000072012-08-21+$18,180= $124,330
- Mod P000082013-05-15+$11,940= $136,270
- Mod P000092014-03-12-$2,850= $133,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$23,355 | $23,355 | EAP SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-04-30 | +$24,285 | $47,640 | EAP SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-06-01 | +$8,420 | $56,060 | EAP SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$16,840 | $72,900 | EAP SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-06-01 | +$26,265 | $99,165 | EAP SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-08-03 | −$2,105 | $97,060 | EAP SERVICES, DEOBLIGATE FUNDS FROM FY 10 |
| Mod P00006· EXERCISE AN OPTION | 2012-06-01 | +$9,090 | $106,150 | EAP SERVICES, OPTION YEAR RENEWAL THRU FY 12. |
| Mod P00007· FUNDING ONLY ACTION | 2012-08-21 | +$18,180 | $124,330 | OTHER FUNCTIONS: EAP SERVICES, OPTION YEAR RENEWAL THRU FY 12. |
| Mod P00008· FUNDING ONLY ACTION | 2013-05-15 | +$11,940 | $136,270 | OTHER FUNCTIONS: EAP SERVICES, OPTION YEAR RENEWAL THRU FY 12. |
| Mod P00009· FUNDING ONLY ACTION | 2014-03-12 | −$2,850 | $133,420 | OTHER FUNCTIONS: EAP SERVICES, OPTION YEAR RENEWAL THRU FY 12. |
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 GDQMGHQG84T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113C0010 | DEPT OF VETERANS AFFAIRS · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $52,737 | FY2013 |
| VA70212P0017 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,316 | FY2012 |
| VA702C10008 | DEPT OF VETERANS AFFAIRS · R497 · PERSONAL SERVICES CONTRACTS | $8,554 | FY2011 |
| VA702C00014 | DEPT OF VETERANS AFFAIRS · R497 · PERSONAL SERVICES CONTRACTS | $8,911 | FY2010 |
| V702C90005 | HEALTH REVENUE CENTER · AN56 · MENTAL HEALTH (MANAGEMENT/SUPPORT) | $4,811 | FY2009 |
| V589O89825 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,068 | FY2008 |
Other recipients under G099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1932 | PRAIRIE ROSE RANCH | 255-NETWORK CONTRACT OFFICE 15 | $3,750 | FY2016 |
| VA25512P1342 | ST LOUIS CARDINALS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2012 |
| VA25512P1140 | SPENCER T OLIN COMMUNITY GOLF COURSE | 255-NETWORK CONTRACT OFFICE 15 | $7,717 | FY2012 |
| VA25512J0812 | GOLD'S GYM & AEROBICS CENTER | 255-NETWORK CONTRACT OFFICE 15 | $25,320 | FY2012 |
| VA255589EC2090 | BREAKTHROUGH HOUSE INC | 255-NETWORK CONTRACT OFFICE 15 | $72,856 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.