Description
READJUSTMENT COUNSELING SERVICES BASE PERIOD TASK ORDER.
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.
- Base2020-10-01+$91,100= $91,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$91,100 | $91,100 | READJUSTMENT COUNSELING SERVICES BASE PERIOD TASK ORDER. |
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 QSZWUETN73N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821D0016 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25919C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $89,385 | FY2019 |
| VA25917J7621 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,495 | FY2018 |
| VA25917J0204 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $47,790 | FY2017 |
| VA25915J5202 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $28,240 | FY2016 |
| VA25915J5542 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $35,790 | FY2015 |
Other recipients under G004 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0032 | HEADING HOME | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,200 | FY2022 |
| 36C25822N0018 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CNTRCT OFF 22G (36C258) | $383,360 | FY2022 |
| 36C25822N0007 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CNTRCT OFF 22G (36C258) | $451,084 | FY2022 |
| 36C25821N0248 | TOHONO O'ODHAM KI:KI ASSOCIATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,896 | FY2021 |
| 36C25821N0126 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,314,155 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0067_3600_36C25821D0016_3600 · retrieved 2026-09-26.