Description
READJUSTMENT COUNSELING SERVICES TASK ORDER
Base award description: IGF::OT::IGF READJUSTMENT COUNSELING SERVICES TASK ORDER
Modification chain · 4 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.
- Base2017-12-14+$23,870= $23,870
- Mod P000012018-02-06+$0= $23,870
- Mod P000022018-03-22+$18,000= $41,870
- Mod P000052021-08-18-$3,200= $38,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$23,870 | $23,870 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-06 | +$0 | $23,870 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES TASK ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-22 | +$18,000 | $41,870 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES TASK ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-18 | −$3,200 | $38,670 | READJUSTMENT COUNSELING SERVICES 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 LQRURJL3RTJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J2215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $14,537 | FY2018 |
| VA26016J0541 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $51,160 | FY2016 |
| VA26015J0664 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $79,190 | FY2015 |
| VA26014J0212 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $30,550 | FY2014 |
| VA26013J0225 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $80,870 | FY2013 |
| VA26013D0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
Other recipients under Q519 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0018 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0149 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $93,356 | FY2026 |
| 36C26025P1332 | ASHLEY MCGIRT COUNSELING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,500 | FY2025 |
| 36C26022P0876 | EDNA B FOA | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $83,100 | FY2022 |
| 36C26020P1118 | MARK ZELIG, PH.D., ABPP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0834_3600_VA26013D0022_3600 · retrieved 2026-09-26.