Description
IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT. EMPLOYEE ASSISANCE PROGRAM-SAVAHCS
Base award description: IGF::OT::IGF EMPLOYEE ASSISANCE PROGRAM-SAVAHCS
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.
- Base2014-04-01+$17,760= $17,760
- Mod P000012014-11-10+$2,145= $19,905
- Mod P000022015-04-10-$455= $19,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$17,760 | $17,760 | IGF::OT::IGF EMPLOYEE ASSISANCE PROGRAM-SAVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2014-11-10 | +$2,145 | $19,905 | IGF::OT::IGF EMPLOYEE ASSISANCE PROGRAM-SAVAHCS EXTEDED IN ORDER TO COMPELTE ALL OPEN CASES REFERRED UP THORUG… |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-10 | −$455 | $19,450 | IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT. EMPLOYEE ASSISANCE PROGRAM-SAVAHCS |
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 LZ46XK1R85Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0497 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $37,520 | FY2013 |
| VA25812J0321 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $35,520 | FY2012 |
| VA678C20063 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $17,760 | FY2012 |
| VA678C10130 | 678-TUCSON · G004 · SOCIAL REHABILITATION SERVICES | $35,040 | FY2011 |
| VA678C00119 | 678-TUCSON · G004 · SOCIAL REHABILITATION SERVICES | $36,560 | FY2010 |
| V644C91160 | 644S-PHOENIX SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $6,600 | FY2009 |
Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0070 | EAP CONSULTANTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,282 | FY2015 |
| VA25815P0045 | HEADING HOME | 258-NETWORK CONTRACT OFFICE 18 | $346,750 | FY2015 |
| VA25815J0011 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $50,250 | FY2015 |
| VA25815J1158 | ANOTHER CHANCE HOUSE | 258-NETWORK CONTRACT OFFICE 18 | $17,550 | FY2015 |
| VA25815J1159 | DOWNTOWN WOMENS CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $28,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.