Description
IGF CT READJUSTMENT COUNSELING SERVICES
Base award description: IGF::CT::IGF READJUSTMENT COUNSELING SERVICES
Modification chain · 9 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.
- Base2019-03-28+$22,500= $22,500
- Mod P000022019-08-28+$26,000= $48,500
- Mod P000012019-09-19+$0= $48,500
- Mod P000032019-09-19+$0= $48,500
- Mod P000042020-03-24+$36,000= $84,500
- Mod P000052020-04-07+$0= $84,500
- Mod P000062020-05-11-$830= $83,670
- Mod P000072020-06-11+$13,150= $96,820
- Mod P000082020-12-14-$7,435= $89,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$22,500 | $22,500 | IGF::CT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-28 | +$26,000 | $48,500 | IGF CT |
| Mod P00001· EXERCISE AN OPTION | 2019-09-19 | +$0 | $48,500 | IGF CT READJUSTMENT COUNSELING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | +$0 | $48,500 | IGF CT |
| Mod P00004· EXERCISE AN OPTION | 2020-03-24 | +$36,000 | $84,500 | IGF CT READJUSTMENT COUNSELING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-07 | +$0 | $84,500 | IGF CT READJUSTMENT COUNSELING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2020-05-11 | −$830 | $83,670 | IGF CT |
| Mod P00007· FUNDING ONLY ACTION | 2020-06-11 | +$13,150 | $96,820 | IGF CT |
| Mod P00008· FUNDING ONLY ACTION | 2020-12-14 | −$7,435 | $89,385 | IGF CT 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 QSZWUETN73N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,100 | FY2021 |
| 36C25821D0016 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 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 Q519 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0057 | JEFFREY K. MCILROY, MD, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $116,011 | FY2026 |
| 36C25926P0208 | PATTON VETERANS PROJECT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $60,000 | FY2026 |
| 36C25926P0184 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,500 | FY2026 |
| 36C25926N0217 | MODERN PSYCHOLOGIST NETWORK LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,250 | FY2026 |
| 36C25925N0307 | HERITAGE PARTNERS CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $399,672 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0136_3600_-NONE-_-NONE- · retrieved 2026-09-27.