Description
DE-OBLIGATE EXCESS FUNDS-EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS
Base award description: IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS
Modification chain · 12 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.
- Base2015-11-30+$41,107= $41,107
- Mod P000012016-09-12+$900= $42,007
- Mod P000022016-11-29+$41,107= $83,113
- Mod P000032017-01-10+$3,300= $86,413
- Mod P000042017-11-30+$41,107= $127,520
- Mod P000052017-12-04+$1,374= $128,894
- Mod P000062018-09-04+$2,464= $131,359
- Mod P000072018-11-15+$50,964= $182,323
- Mod P000082019-05-30+$55= $182,378
- Mod P000092019-11-27+$50,964= $233,342
- Mod P000102020-05-28+$0= $233,342
- Mod P000112024-07-17-$4,139= $229,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$41,107 | $41,107 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-12 | +$900 | $42,007 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00002· EXERCISE AN OPTION | 2016-11-29 | +$41,107 | $83,113 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-10 | +$3,300 | $86,413 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00004· EXERCISE AN OPTION | 2017-11-30 | +$41,107 | $127,520 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00005· FUNDING ONLY ACTION | 2017-12-04 | +$1,374 | $128,894 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-04 | +$2,464 | $131,359 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00007· EXERCISE AN OPTION | 2018-11-15 | +$50,964 | $182,323 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$55 | $182,378 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00009· EXERCISE AN OPTION | 2019-11-27 | +$50,964 | $233,342 | EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-05-28 | +$0 | $233,342 | EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | −$4,139 | $229,203 | DE-OBLIGATE EXCESS FUNDS-EMPLOYEE ASSISTANCE PROGRAM FOR THE ECHCS |
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 R401 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1412 | ALERTUS TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,200 | FY2023 |
| VA25917F3683 | CALLOWAY & ASSOCIATES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $163,621 | FY2017 |
| VA25916F2581 | J. KENT & ASSOCIATES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $47,421 | FY2016 |
| VA25915F5005 | ATA SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,012,781 | FY2016 |
| VA25915F5137 | ATA SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,034,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.