Description
1 EMPLOYEE ASSISTANCE SERVICES FOR 12 MO 1782.20 21386.40 1340 CAVHCS EMPLOYEES AT A RATE OF $1.33 PER EMPLOYEE FOR PERIOD 10/01/2009 TO 09/30/2010. GS-02F-0004T SUBJECT TO AVAILABILITY OF FY10 FUNDING. THIS ORDER IS A BONA FIDE NEED FOR FISCAL YEAR 2010 AND IS ISSUED SUBJECT TO THE AVAILABILITY OF FUNDS FOR FY 2010 APPROPRIATIONS. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENTS OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0004T
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.
- Base2009-10-05+$21,386= $21,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$21,386 | $21,386 | 1 EMPLOYEE ASSISTANCE SERVICES FOR 12 MO 1782.20 21386.40 1340 CAVHCS EMPLOYEES AT A RATE… |
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 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05355 | NPI, INC. | 619-CENTRAL ALABAMA | $10,999 | FY2010 |
| VA509C05663 | LEADERSHIP STRATEGIES INC | 619-CENTRAL ALABAMA | $5,145 | FY2010 |
| VA619Q00100 | THE JOHNS HOPKINS UNIVERSITY | 619-CENTRAL ALABAMA | $3,196 | FY2010 |
| VA619Q90145 | PRYOR LEARNING, INC. | 619-CENTRAL ALABAMA | $3,300 | FY2009 |
| VA619C95381 | ADVANCED TECHNOLOGY GROUP, INC. | 619-CENTRAL ALABAMA | $4,142 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05050_3600_GS02F0004T_4730 · retrieved 2026-09-26.