Description
EMPLOYEE ASSISTANCE PROGRAM SESSIONS (3) EACH WITH REFERRALS TO WORK/LIFE 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.
- Base2010-10-01+$27,132= $27,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$27,132 | $27,132 | EMPLOYEE ASSISTANCE PROGRAM SESSIONS (3) EACH WITH REFERRALS TO WORK/LIFE SERVICES |
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 Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115A0053 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0051 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0052 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0049 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115F1766 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $119,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C18049_3600_GS02F0004T_4730 · retrieved 2026-09-26.