Description
IGF::OT::IGF REGIONAL OFFICE EAP EMPLOYEE SERVICES.
Base award description: IGF::OT::IGF EAP EMPLOYEE SERVICES
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.
- Base2013-10-10+$2,350= $2,350
- Mod P000012013-12-01+$2,350= $4,700
- Mod P000022014-01-30+$2,350= $7,050
- Mod P000032014-03-31+$2,350= $9,400
- Mod P000042014-05-29+$1,175= $10,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$2,350 | $2,350 | IGF::OT::IGF EAP EMPLOYEE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-01 | +$2,350 | $4,700 | IGF::OT::IGF REGIONAL OFFICE EMPLOYEE ASSISTANCE PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-30 | +$2,350 | $7,050 | IGF::OT::IGF REGIONAL OFFICE EAP EMPLOYEE SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-31 | +$2,350 | $9,400 | IGF::OT::IGF REGIONAL OFFICE EAP EMPLOYEE SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-29 | +$1,175 | $10,575 | IGF::OT::IGF REGIONAL OFFICE EAP EMPLOYEE SERVICES. |
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 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_VA34514F0004_3600_GS02F0037P_4730 · retrieved 2026-09-26.