Description
EMPLOYEE ASSISTANCE PROGRAM FOR CHEYENNE VAMC
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$12,141
Base + all options value (sum of deltas)
$12,141
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0108R
NAICS
561611 · INVESTIGATION SERVICES
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.
- Base2012-09-25+$12,141= $12,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$12,141 | $12,141 | EMPLOYEE ASSISTANCE PROGRAM FOR CHEYENNE VAMC |
Related awards · 10
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 U66HWHCFEVQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0295 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $42,332 | FY2014 |
| VA52814F0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $113,991 | FY2014 |
| VA30713C0001 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $8,550 | FY2013 |
| VA30712P0022 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $1,710 | FY2013 |
| VA52813F0089 | 242-NETWORK CONTRACT OFFICE 02 · R799 · SUPPORT- MANAGEMENT: OTHER | $30,973 | FY2013 |
| VA52813P1155 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,950 | FY2012 |
Other recipients under R431 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915G0096 | BTL TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P2904 | INLINE GROUP, LLC, THE | 259-NETWORK CONTRACT OFFICE 19 | $18,000 | FY2015 |
| VA25915J1617 | BTL TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $20,000 | FY2015 |
| VA25915D0077 | BTL TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2566_3600_GS02F0108R_4730 · retrieved 2026-09-26.