Description
EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF. MOD TO DEFINITIZE CLINS 2001 AND 2002.
Base award description: EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF
Modification chain · 6 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.
- Base2012-12-21+$6,868= $6,868
- Mod P000012013-12-10+$6,881= $13,748
- Mod P000022014-08-18+$0= $13,748
- Mod P000032014-12-19+$7,094= $20,843
- Mod P000042015-05-20-$2,880= $17,963
- Mod P000052016-05-09-$1,678= $16,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$6,868 | $6,868 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$6,881 | $13,748 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-18 | +$0 | $13,748 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF. ADMIN MOD TO REFLECT VENDOR NAME CHANGER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$7,094 | $20,843 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF. MOD TO EXERCISE OPTION YEAR 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | −$2,880 | $17,963 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF. MOD TO EXERCISE DEFINITIZE CLINS 0002 AND 1002. |
| Mod P00005· CLOSE OUT | 2016-05-09 | −$1,678 | $16,285 | EAP SERVICES PER GSA SCHEDULE CONTRACT. IGF::CT::IGF. MOD TO DEFINITIZE CLINS 2001 AND 2002. |
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 RSMRS7QKXM87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0219 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,960 | FY2014 |
| VA25114F3375 | 610-MARION · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,313 | FY2014 |
| VA34313F0030 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,992 | FY2013 |
| VA26313J0403 | 437-FARGO VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,406 | FY2013 |
| VA25113F0310 | 610-MARION · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,360 | FY2013 |
| VA26312J1098 | 437-FARGO VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,703 | FY2012 |
Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0073 | 440 CONSULTING LLC | VBA FIELD CONTRACTING (36C10E) | $65,562 | FY2024 |
| 36C10E23P0090 | ODUUGROUP INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23P0014 | J.E. FEDERAL ENTERPRISES, LLC. | VBA FIELD CONTRACTING (36C10E) | $56,484 | FY2023 |
| 36C10E22N0078 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $344,009 | FY2022 |
| 36C10E21P0167 | SYSTEMS KINETICS INTEGRATION INC. | VBA FIELD CONTRACTING (36C10E) | $40,185 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33513F0012_3600_GS15F0015L_4730 · retrieved 2026-09-26.