Description
VENDOR IS NON-RENEWED IN GSA CONTRACT GS02-F0154Y. OPTION YEAR END DATE REVISED TO 06/09/2022 TO COINCIDE WITH BOA. EMPLOYEES ASSISTANCE PROGRAM SERVICES FOR 760 CONSOLIDATED MAIL OUTPATIENT PHARMACY FACILITY AT LEAVENWORTH, KS.
Base award description: EAP 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.
- Base2019-02-11+$0= $0
- Mod P000012019-12-30+$0= $0
- Mod P000022021-01-21+$0= $0
- Mod P000042022-02-11+$0= $0
- Mod P000052022-03-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-11 | +$0 | $0 | EAP SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-12-30 | +$0 | $0 | OPTION YEAR ONE 2/11/2020 TO 2/10/2021 EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR 760 CONSOLIDATED MAIL OUTPATIE… |
| Mod P00002· EXERCISE AN OPTION | 2021-01-21 | +$0 | $0 | OPTION YEAR TWO 2/11/2021 TO 2/10/2022 EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR 760 CONSOLIDATED MAIL OUTPATIE… |
| Mod P00004· EXERCISE AN OPTION | 2022-02-11 | +$0 | $0 | EXERCISE OPTION YEAR THREE 2/11/2022 TO 2/10/2023 EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR 760 CONSOLIDATED MA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-03-17 | +$0 | $0 | VENDOR IS NON-RENEWED IN GSA CONTRACT GS02-F0154Y. OPTION YEAR END DATE REVISED TO 06/09/2022 TO COINCIDE WITH… |
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 G8RLTF7MQFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R799 · SUPPORT- MANAGEMENT: OTHER | $5,856 | FY2022 |
| 36C77022N0088 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $103 | FY2022 |
| 36C77022N0083 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C77021N0097 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C77021N0099 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $302 | FY2021 |
| 36C25520F0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $15,505 | FY2020 |
Other recipients under Q999 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0029 | PERSPECTIVES, LTD | NATIONAL CMOP OFFICE (36C770) | $4,133 | FY2026 |
| 36C77026N0032 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | NATIONAL CMOP OFFICE (36C770) | $7,200,000 | FY2026 |
| 36C77026D0009 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77025K0064 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | NATIONAL CMOP OFFICE (36C770) | $882,639 | FY2025 |
| 36C77025K0073 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | NATIONAL CMOP OFFICE (36C770) | $219,077 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77019A0005_3600 · retrieved 2026-09-26.