Description
EO 14398
Base award description: LOUISVILLE EMPLOYEE ASSISTANCE PROGRAM
Modification chain · 2 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.
- Base2026-01-15+$29,964= $29,964
- Mod P000022026-05-26+$0= $29,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$29,964 | $29,964 | LOUISVILLE EMPLOYEE ASSISTANCE PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-26 | +$0 | $29,964 | EO 14398 |
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 YJFHS1KF53S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $24,275 | FY2026 |
| 36C25226N0435 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,500 | FY2026 |
| 36C25926N0371 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $12,500 | FY2026 |
| 36C25926D0049 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C24726P0555 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $29,964 | FY2026 |
| 36C26126N0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,200 | FY2026 |
Other recipients under R408 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0746 | MEDBRIDGE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,376 | FY2025 |
| 36C24923F0061 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $303,064 | FY2023 |
| 36C24921F0355 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,441 | FY2021 |
| 36C24919F0336 | COLEY & ASSOCIATES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $143,219 | FY2019 |
| VA24914C0111 | LYTLE BEHAVIORAL HEALTH, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $161,124 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.