Description
IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM, 6 MONTH EXTENSION
Base award description: EMPLOYEE ASSISTANCE PROGRAM
Modification chain · 3 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.
- Base2012-08-11+$1,049= $1,049
- Mod P000012013-08-06+$0= $1,049
- Mod P000022014-04-15-$1,049= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-11 | +$1,049 | $1,049 | EMPLOYEE ASSISTANCE PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-06 | +$0 | $1,049 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM, 6 MONTH EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-15 | −$1,049 | $0 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM, 6 MONTH EXTENSION |
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 N75NNK5UTCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA761C20015 | NATIONAL CMOP OFFICE (NCO) · Q201 · MEDICAL- GENERAL HEALTH CARE | $330 | FY2012 |
| VA760C10054 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $105 | FY2011 |
| VA761C10016 | NATIONAL CMOP OFFICE (NCO) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2011 |
| VA760C00050 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $190 | FY2010 |
| VA761C00004 | NATIONAL CMOP OFFICE (NCO) · Q201 · MEDICAL- GENERAL HEALTH CARE | $300 | FY2010 |
| VA760N80024 | CMOP NATIONAL CONTRACTING · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760C20044_3600_VA769P0021_3600 · retrieved 2026-09-26.