Description
EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES/OTHER SOCIAL 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.
- Base2009-10-05+$41,100= $41,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$41,100 | $41,100 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES/OTHER SOCIAL 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 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 G099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0101 | EPISCOPAL COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3062 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $193,596 | FY2016 |
| VA26216P3093 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,540 | FY2016 |
| VA26215J7730 | UNITED STATES VETERANS INITIATIVE | 262-NETWORK CONTRACT OFFICE 22 | $547,500 | FY2015 |
| VA26215D0224 | PATH | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C05025_3600_VA262BP0048_3600 · retrieved 2026-09-26.