Award recordCONTRACT

EMPLOYEE SERVICES LLC

PIID VA52814F0556· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $113,991 net obligations· UEI U66HWHCFEVQ6· NY

Description

IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC. EXERCISING OPTION YEAR 4

Base award description: IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC

First action · last action
2014-01-01 · 2017-10-02
Transactions
10
First transaction's obligation
$25,755
Base + all options value (sum of deltas)
$202,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0108R
NAICS
561611 · INVESTIGATION SERVICES

Modification chain · 10 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.

$113,991$0Base award · 2014-01-01 · this action $25,755 · running total $25,755Modification P00001 · 2014-10-01 · this action $25,755 · running total $51,509Modification P00002 · 2015-03-11 · this action -$6,439 · running total $45,070Modification P00004 · 2015-08-30 · this action $0 · running total $45,070Modification P00003 · 2015-10-01 · this action $27,423 · running total $72,494Modification P00005 · 2016-07-11 · this action -$0 · running total $72,494Modification P00006 · 2016-08-29 · this action $0 · running total $72,494Modification P00007 · 2016-10-01 · this action $21,004 · running total $93,498Modification P00008 · 2017-08-21 · this action $0 · running total $93,498Modification P00009 · 2017-10-02 · this action $20,494 · running total $113,991
  • Base2014-01-01+$25,755= $25,755
  • Mod P000012014-10-01+$25,755= $51,509
  • Mod P000022015-03-11-$6,439= $45,070
  • Mod P000042015-08-30+$0= $45,070
  • Mod P000032015-10-01+$27,423= $72,494
  • Mod P000052016-07-11-$0= $72,494
  • Mod P000062016-08-29+$0= $72,494
  • Mod P000072016-10-01+$21,004= $93,498
  • Mod P000082017-08-21+$0= $93,498
  • Mod P000092017-10-02+$20,494= $113,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$25,755$25,755IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$25,755$51,509IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00002· FUNDING ONLY ACTION2015-03-11−$6,439$45,070IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00004· EXERCISE AN OPTION2015-08-30+$0$45,070IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00003· FUNDING ONLY ACTION2015-10-01+$27,423$72,494IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00005· CLOSE OUT2016-07-11−$0$72,494IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-08-29+$0$72,494IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00007· EXERCISE AN OPTION2016-10-01+$21,004$93,498IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC
Mod P00008· EXERCISE AN OPTION2017-08-21+$0$93,498IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC. EXERCISING OPTION YEAR 4
Mod P00009· EXERCISE AN OPTION2017-10-02+$20,494$113,991IGF::OT::IGF EAP SERVICES FOR THE CANANDAIGUA VAMC. EXERCISING OPTION YEAR 4

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 U66HWHCFEVQ6)

AwardOffice · PSC / listingNet obligationsFY
VA101V14F0295VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER$42,332FY2014
VA30712P0022VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER$1,710FY2013
VA52813F0089242-NETWORK CONTRACT OFFICE 02 · R799 · SUPPORT- MANAGEMENT: OTHER$30,973FY2013
VA30713C0001VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER$8,550FY2013
VA52813P1155242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER$12,950FY2012
VA25912F2566259-NETWORK CONTRACT OFFICE 19 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$12,141FY2012

Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0475PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24225P0372PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24224F0111ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$214,451FY2024
36C24222P1131WAVEMARK, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2022
36C24222P0238OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$37,250FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0556_3600_GS02F0108R_4730 · retrieved 2026-09-26.