Description
PO VA516-C81216 - EMPLOYEE ASSISTANCE PROGRAM (EAP)
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.
- Base2008-08-14+$61,608= $61,608
- Mod 12010-08-17+$5,134= $66,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$61,608 | $61,608 | PO VA516-C81216 - EMPLOYEE ASSISTANCE PROGRAM (EAP) |
| Mod 1· EXERCISE AN OPTION | 2010-08-17 | +$5,134 | $66,742 | PO VA516-C81216 - EMPLOYEE ASSISTANCE PROGRAM (EAP) |
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 GSURGNJQ2NH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F4073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26217F6028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26117J2591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,470 | FY2017 |
| VA26217F3163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
| VA24117F0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,720 | FY2017 |
| VA26216F7151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
Other recipients under G099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0364 | COUNTY OF LEE | 516-BAY PINES | $164,250 | FY2012 |
| VA516C20027 | HUMANA VETERANS HEALTHCARE SERVICES | 516-BAY PINES | $18,631 | FY2012 |
| VA516C11222 | SOUTHWEST FLORIDA ADDICTION SERVICES, INC. | 516-BAY PINES | $0 | FY2011 |
| VA248P1598 | BOLEY CENTERS INC | 516-BAY PINES | $352,170 | FY2010 |
| VA516C00532 | HOMELESS EMERGENCY PROJECT, INC. | 516-BAY PINES | $216,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C81216_3600_GS02F0004T_4730 · retrieved 2026-09-26.