Description
IGF::OT::IGF REGIONAL OFFICE EMPLOYEE ASSISTANCE SERVICES. ANNUAL REQUIREMENT.
Base award description: IGF::OT::IGF - EAP SERVICES FOR LINCOLN RO.
Modification chain · 5 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.
- Base2012-10-01+$4,005= $4,005
- Mod P000012013-10-18+$4,005= $8,009
- Mod P000022014-10-01+$834= $8,843
- Mod P000032014-12-22+$3,443= $12,286
- Mod P000042015-10-01+$4,277= $16,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,005 | $4,005 | IGF::OT::IGF - EAP SERVICES FOR LINCOLN RO. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-18 | +$4,005 | $8,009 | EAP SERVICES FOR LINCOLN RO |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$834 | $8,843 | IGF::OT::IGF EAP SERVICES FOR LINCOLN RO, OPTION YEAR TWO |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-22 | +$3,443 | $12,286 | IGF::OT::IGF REGIONAL OFFICE EMPLOYEE ASSISTANCE SERVICES. ANNUAL REQUIREMENT. MODIFICATION TO ADD FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$4,277 | $16,563 | IGF::OT::IGF REGIONAL OFFICE EMPLOYEE ASSISTANCE SERVICES. ANNUAL REQUIREMENT. |
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 R799 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0474 | GRD CONSULTANTS, INC. | VBA FIELD CONTRACTING | $2,000 | FY2015 |
| VA101V14F0810 | OTAK, INC. | VBA FIELD CONTRACTING | $6,963 | FY2014 |
| VA101V14J0459 | NETCENTER OWNER LLC | VBA FIELD CONTRACTING | $59,427 | FY2014 |
| VA101V14P0404 | RIVERSIDE PARKING, INC | VBA FIELD CONTRACTING | $8,660 | FY2014 |
| VA101V14P0057 | LIFESAFE SERVICES LLC | VBA FIELD CONTRACTING | $1,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33312F0049_3600_GS02F0004T_4730 · retrieved 2026-09-26.