Description
EMPLOYEE ASSISTANCE PROGRAM. ESTIMATE $1042.72 PER MONTH. AMOUNT REPORTED IS TOTAL FOR REMAINDER OF FY09. INVOICE CERTIFIED MONTHLY.
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.
- Base2009-02-25+$7,299= $7,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$7,299 | $7,299 | EMPLOYEE ASSISTANCE PROGRAM. ESTIMATE $1042.72 PER MONTH. AMOUNT REPORTED IS TOTAL FOR REMAINDER OF FY09. INVO… |
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 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0693 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $5,046 | FY2012 |
| VA26312J0623 | STERLING MEDICAL ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $532,473 | FY2012 |
| VA26312P0326 | PRACTICELINK, LTD. | 437-FARGO VA MEDICAL CENTER | $3,995 | FY2012 |
| VA26312P0440 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $5,902 | FY2012 |
| VA437C10356 | KELLY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $23,477 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C90596_3600_VA263BP0051_3600 · retrieved 2026-09-26.