Description
CLINICAL SPIRITUAL COUNSELING SERVICES FOR ELIGIBLE VETERANS
Modification chain · 2 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.
- Base2019-07-03+$6,000= $6,000
- Mod P000012020-03-09+$6,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$6,000 | $6,000 | CLINICAL SPIRITUAL COUNSELING SERVICES FOR ELIGIBLE VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-09 | +$6,000 | $12,000 | CLINICAL SPIRITUAL COUNSELING SERVICES FOR ELIGIBLE VETERANS |
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 D21WP6UR1JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $5,703 | FY2021 |
| 36C25920N0428 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $7,425 | FY2020 |
| 36C25919A0029 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2019 |
| 36C25919N0075 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $2,675 | FY2019 |
| 36C25918N3521 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $1,915 | FY2018 |
| 36C25918A0043 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2018 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0048 | POVERELLO CENTER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,900 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0563_3600_36C25919A0029_3600 · retrieved 2026-09-26.