Description
EMPLOYEE ASSISTANCE SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
2
First transaction's obligation
$29,232
Base + all options value (sum of deltas)
$58,464
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2011-10-01+$29,232= $29,232
- Mod 12011-10-01+$29,232= $58,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$29,232 | $29,232 | EMPLOYEE ASSISTANCE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$29,232 | $58,464 | EMPLOYEE ASSISTANCE 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 C2ZGFCULL313)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2978 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,021 | FY2015 |
| VA24414P3305 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $13,072 | FY2015 |
| VA24413P4563 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,028 | FY2014 |
| VA26114P1230 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,837 | FY2014 |
| VA26113P2440 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,415 | FY2013 |
| VA24813P0866 | 248-NETWORK CONTRACT OFFICE 8 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $80,200 | FY2013 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612B21232_3600_-NONE-_-NONE- · retrieved 2026-09-26.