Description
OTHER FUNCTIONS - EAP SERVICES
Base award description: EAP SERVICES
Modification chain · 8 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.
- Base2009-11-12+$32,840= $32,840
- Mod 12010-09-30+$0= $32,840
- Mod 32011-01-06+$32,840= $65,680
- Mod 42011-10-01+$32,840= $98,520
- Mod P000052012-10-01+$32,840= $131,360
- Mod P000062013-10-01+$32,840= $164,200
- Mod P000072014-10-01+$4,900= $169,100
- Mod P000082016-04-20-$100= $169,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$32,840 | $32,840 | EAP SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-09-30 | +$0 | $32,840 | EAP SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-01-06 | +$32,840 | $65,680 | EAP SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$32,840 | $98,520 | EAP SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$32,840 | $131,360 | OTHER FUNCTIONS - EAP SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$32,840 | $164,200 | OTHER FUNCTIONS - EAP SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-01 | +$4,900 | $169,100 | OTHER FUNCTIONS - EAP SERVICES |
| Mod P00008· CLOSE OUT | 2016-04-20 | −$100 | $169,000 | OTHER FUNCTIONS - EAP 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 R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0198 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,204,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01546_3600_GS02F0037P_4730 · retrieved 2026-09-26.