Description
MODIFICATION P00002 - EMPLOYEE ASSISTANCE SERVICES FOR THE AUGUSTA VAMC, AUGUSTA GA.
Base award description: EMPLOYEE ASSISTANCE SERVICES FOR THE AUGUSTA VAMC, AUGUSTA GA.
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.
- Base2012-02-08+$24,192= $24,192
- Mod P00012012-04-04+$1,512= $25,704
- Mod P000022013-01-09+$25,000= $50,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$24,192 | $24,192 | EMPLOYEE ASSISTANCE SERVICES FOR THE AUGUSTA VAMC, AUGUSTA GA. |
| Mod P0001· FUNDING ONLY ACTION | 2012-04-04 | +$1,512 | $25,704 | EMPLOYEE ASSISTANCE SERVICES FOR THE AUGUSTA VAMC, AUGUSTA GA. |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-09 | +$25,000 | $50,704 | MODIFICATION P00002 - EMPLOYEE ASSISTANCE SERVICES FOR THE AUGUSTA VAMC, AUGUSTA GA. |
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 RSMRS7QKXM87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0219 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,960 | FY2014 |
| VA25114F3375 | 610-MARION · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,313 | FY2014 |
| VA34313F0030 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,992 | FY2013 |
| VA33513F0012 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,285 | FY2013 |
| VA26313J0403 | 437-FARGO VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,406 | FY2013 |
| VA25113F0310 | 610-MARION · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,360 | FY2013 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0995_3600_GS15F0015L_4730 · retrieved 2026-09-26.