Description
EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES FOR EMPLOYEES AT CANANDAIGUA VAMC AND ROCHESTER ROPC.
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.
- Base2009-11-25+$19,580= $19,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$19,580 | $19,580 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES FOR EMPLOYEES AT CANANDAIGUA VAMC AND ROCHESTER ROPC. |
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 |
| VA30712P0022 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $1,710 | FY2013 |
| VA30713C0001 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $8,550 | 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 R799 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F0224 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,129 | FY2013 |
| VA528C04210 | CHANGE HEALTHCARE HOLDINGS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,200 | FY2010 |
| VA528C90123 | RECEIVIA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $819,875 | FY2009 |
| VA528C90274 | HEALTH MANAGEMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $310,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C02072_3600_GS02F0108R_4730 · retrieved 2026-09-26.