Description
IGF::OT::IGF EAP COUNSELING SERVICES
First action · last action
2014-10-01 · 2015-12-07
Transactions
4
First transaction's obligation
$40,200
Base + all options value (sum of deltas)
$50,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258BP0055
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)
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.
- Base2014-10-01+$40,200= $40,200
- Mod P000012015-10-01+$10,050= $50,250
- Mod P000022015-10-07+$0= $50,250
- Mod P000032015-12-07+$0= $50,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$40,200 | $40,200 | IGF::OT::IGF EAP COUNSELING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$10,050 | $50,250 | IGF::OT::IGF EAP COUNSELING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-07 | +$0 | $50,250 | IGF::OT::IGF EAP COUNSELING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-07 | +$0 | $50,250 | IGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F4073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26217F6028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26117J2591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,470 | FY2017 |
| VA26217F3163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
| VA24117F0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,720 | FY2017 |
| VA26216F7151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
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 |
| VA25815J1160 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $83,080 | 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_VA25815J0011_3600_VA258BP0055_3600 · retrieved 2026-09-26.