Description
EMPLOYEE ASSISTANCE PROGRAM AT FAYETTEVILLE
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$24,258
Base + all options value (sum of deltas)
$24,258
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY 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.
- Base2008-01-18+$24,258= $24,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$24,258 | $24,258 | EMPLOYEE ASSISTANCE PROGRAM AT FAYETTEVILLE |
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 C2ZGFCULL313)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2978 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,021 | FY2015 |
| VA24414P3305 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $13,072 | FY2015 |
| VA24413P4563 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,028 | FY2014 |
| VA26114P1230 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,837 | FY2014 |
| VA26113P2440 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,415 | FY2013 |
| VA24813P0866 | 248-NETWORK CONTRACT OFFICE 8 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $80,200 | FY2013 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7661 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $409,563 | FY2015 |
| VA24615J8178 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 | $4,828 | FY2015 |
| VA24615J7552 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $50,350 | FY2015 |
| VA24614J7624 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $180,880 | FY2014 |
| VA24614J6585 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C80099_3600_-NONE-_-NONE- · retrieved 2026-09-26.