Description
READJUSTMENT COUNSELING SERVICES DECREASE
Base award description: READJUSTMENT COUNSELING SERVICES
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.
- Base2020-10-01+$17,000= $17,000
- Mod P000022021-09-30-$5,000= $12,000
- Mod P000032021-11-19-$7,720= $4,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$17,000 | $17,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | −$5,000 | $12,000 | READJUSTMENT COUNSELING SERVICES DECREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | −$7,720 | $4,280 | READJUSTMENT COUNSELING SERVICES DECREASE |
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 KEFTKYK1S7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0476 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,200 | FY2025 |
| 36C25922C0037 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $43,660 | FY2022 |
| 36C25920F0018 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $11,000 | FY2020 |
| 36C25919F0105 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $17,000 | FY2019 |
| 36C25918F2789 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $17,000 | FY2018 |
| VA25917J2970 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $17,000 | FY2017 |
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_36C25921N0110_3600_VA25917D0101_3600 · retrieved 2026-09-26.