Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2019-10-01 · 2021-01-25
Transactions
3
First transaction's obligation
$19,716
Base + all options value (sum of deltas)
$10,157
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25717D0124
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
Modification chain · 3 transactions
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.
- Base2019-10-01+$19,716= $19,716
- Mod P000012020-10-15-$9,033= $10,683
- Mod P000022021-01-25-$526= $10,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$19,716 | $19,716 | READJUSTMENT COUNSELING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-15 | −$9,033 | $10,683 | READJUSTMENT COUNSELING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | −$526 | $10,157 | READJUSTMENT COUNSELING 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 DKHZEFH8K976)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,325 | FY2025 |
| 36C25724D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2024 |
| 36C25724N0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,285 | FY2024 |
| 36C25719N0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $11,193 | FY2019 |
| VA25717J2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $27,638 | FY2018 |
| VA25717D0124 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0258 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,849 | FY2026 |
| 36C25726N0122 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,406,144 | FY2026 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25725N0158 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,252,107 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0008_3600_VA25717D0124_3600 · retrieved 2026-09-26.