Description
IGF::CL::IGF EAP SERVICES FOR VA EMPLOYEES
First action · last action
2015-03-04 · 2016-03-08
Transactions
2
First transaction's obligation
$16,420
Base + all options value (sum of deltas)
$16,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0037P
NAICS
561611 · INVESTIGATION SERVICES
Modification chain · 2 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.
- Base2015-03-04+$16,420= $16,420
- Mod P000012016-03-08-$100= $16,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-04 | +$16,420 | $16,420 | IGF::CL::IGF EAP SERVICES FOR VA EMPLOYEES |
| Mod P00001· CLOSE OUT | 2016-03-08 | −$100 | $16,320 | IGF::CL::IGF EAP SERVICES FOR VA EMPLOYEES |
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 R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015P0036 | ABT SRBI INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,514 | FY2015 |
| VA26015P0028 | BIO RAD LABORATORIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,634 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F1727_3600_GS02F0037P_4730 · retrieved 2026-09-26.