Description
EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BATTLE CREEK VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2024-03-29+$6,912= $6,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$6,912 | $6,912 | EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BATTLE CREEK VA MEDICAL CENTER |
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 P1XUEKZ7BBH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0084 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $520 | FY2022 |
| 36C77021N0093 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $260 | FY2021 |
| 36C77020N0045 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2020 |
| 36C25919C0118 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $213,540 | FY2019 |
| 36C77019N0071 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2019 |
| 36C77019A0004 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under R431 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F1022 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,813 | FY2025 |
| 36C25024F0937 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,200 | FY2024 |
| 36C25024F0384 | ACUSTAF DEVELOPMENT CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,776,214 | FY2024 |
| 36C25022F1124 | TECHNICAL ASSENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,893 | FY2022 |
| 36C25020C0140 | CW FINANCIAL & MANAGEMENT GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,528 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.