Description
EMPLOYEE ASSISTANCE PROGRAM/COUNSELING SERVICE. HR PROGRAM
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.
- Base2009-10-01+$27,132= $27,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$27,132 | $27,132 | EMPLOYEE ASSISTANCE PROGRAM/COUNSELING SERVICE. HR PROGRAM |
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 R419 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C18077 | MECA CONSULTING INC | 612-MARTINEZ | $20,000 | FY2011 |
| VA612C09349 | MARSTON POLYGRAPH ACADEMY | 612-MARTINEZ | $3,550 | FY2010 |
| VA612C04206 | PEPPERS TV, INCORPORATED | 612-MARTINEZ | $19,325 | FY2010 |
| VA612C09239 | MCGRAW-HILL COMPANIES, INC., THE | 612-MARTINEZ | $28,983 | FY2010 |
| VA612C09178 | FORTE INFORMATION RESOURCES LLC | 612-MARTINEZ | $17,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C08071_3600_GS02F0004T_4730 · retrieved 2026-09-26.