Award recordCONTRACT

COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.

PIID VA25813J0009· VHA· 258-NETWORK CONTRACT OFFICE 18· G099 · SOCIAL- OTHER· FY2013· $36,850 net obligations· UEI GSURGNJQ2NH7· IL

Description

IGF::OT::IGF EAP COUNSELING SERVICES

Base award description: IGF::OT::IGF OT EAP COUNSELING SERVICES

First action · last action
2012-10-31 · 2014-05-28
Transactions
3
First transaction's obligation
$40,200
Base + all options value (sum of deltas)
$36,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA258BP0055
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES

Modification chain · 3 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.

$40,200$0Base award · 2012-10-31 · this action $40,200 · running total $40,200Modification P00001 · 2013-08-20 · this action $0 · running total $40,200Modification P00003 · 2014-05-28 · this action -$3,350 · running total $36,850
  • Base2012-10-31+$40,200= $40,200
  • Mod P000012013-08-20+$0= $40,200
  • Mod P000032014-05-28-$3,350= $36,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$40,200$40,200IGF::OT::IGF OT EAP COUNSELING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-20+$0$40,200IGF::OT::IGF EAP COUNSELING SERVICES
Mod P00003· FUNDING ONLY ACTION2014-05-28−$3,350$36,850IGF::OT::IGF EAP COUNSELING SERVICES

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 GSURGNJQ2NH7)

AwardOffice · PSC / listingNet obligationsFY
36C26218F4073262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2018
VA26217F6028262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2018
VA26117J2591261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$1,470FY2017
VA26217F3163262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2017
VA24117F0609241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$18,720FY2017
VA26216F7151262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2017

Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0070EAP CONSULTANTS, LLC258-NETWORK CONTRACT OFFICE 18$11,282FY2015
VA25815P0045HEADING HOME258-NETWORK CONTRACT OFFICE 18$346,750FY2015
VA25815J1160ALCOHOLIC RECOVERY CENTER OF AMARILLO258-NETWORK CONTRACT OFFICE 18$83,080FY2015
VA25815J1158ANOTHER CHANCE HOUSE258-NETWORK CONTRACT OFFICE 18$17,550FY2015
VA25815J1159DOWNTOWN WOMENS CENTER INC258-NETWORK CONTRACT OFFICE 18$28,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0009_3600_VA258BP0055_3600 · retrieved 2026-09-26.