Description
EAP SERVICES FOR NMVAHCS EMPLOYEE P00007 3-MONTH EXTENSION
Base award description: IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES
Modification chain · 8 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.
- Base2015-12-23+$37,908= $37,908
- Mod P000012016-11-30+$0= $37,908
- Mod P000022016-12-21+$37,908= $75,816
- Mod P000032017-12-15+$0= $75,816
- Mod P000042017-12-29+$37,908= $113,724
- Mod P000052018-12-13+$0= $113,724
- Mod P000062018-12-19+$37,908= $151,632
- Mod P000072019-12-18+$9,477= $161,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$37,908 | $37,908 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-30 | +$0 | $37,908 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-21 | +$37,908 | $75,816 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES. FUND OPTION YEAR 1. |
| Mod P00003· EXERCISE AN OPTION | 2017-12-15 | +$0 | $75,816 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES. FUND OPTION YEAR 1. |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-29 | +$37,908 | $113,724 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES. FUND OPTION YEAR 1. |
| Mod P00005· EXERCISE AN OPTION | 2018-12-13 | +$0 | $113,724 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES. FUND OPTION YEAR 1. |
| Mod P00006· FUNDING ONLY ACTION | 2018-12-19 | +$37,908 | $151,632 | IGF::OT::IGF EAP SERVICES FOR NMVAHCS EMPLOYEES. FUND OPTION YEAR 1. |
| Mod P00007· EXERCISE AN OPTION | 2019-12-18 | +$9,477 | $161,109 | EAP SERVICES FOR NMVAHCS EMPLOYEE P00007 3-MONTH EXTENSION |
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 G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820C0022 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,002,293 | FY2020 |
| 36C25819P0152 | VARJAN, RIKKO PHD | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,400 | FY2019 |
| 36C25819P0132 | TERRAPIN ABQ AIRPORT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,404 | FY2019 |
| 36C25819P0114 | R & G FOOD SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,880 | FY2019 |
| 36C25819P0033 | PUEBLO OF ISLETA | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0023_3600_GS02F0037P_4730 · retrieved 2026-09-26.