Description
READJUSTMENT COUNSELING
Base award description: IGF::OT::IGF READJUSTMENT COUNSELING
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.
- Base2018-10-01+$24,300= $24,300
- Mod P000012019-09-05-$9,115= $15,185
- Mod P000022020-02-10-$1,390= $13,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$24,300 | $24,300 | IGF::OT::IGF READJUSTMENT COUNSELING |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-05 | −$9,115 | $15,185 | READJUSTMENT COUNSELING |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-10 | −$1,390 | $13,795 | READJUSTMENT COUNSELING |
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 XPZQBVE9DHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J2356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $39,720 | FY2018 |
| VA26016J2703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $22,555 | FY2017 |
| VA26015J4228 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $21,440 | FY2016 |
| VA26015J3748 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $39,394 | FY2015 |
| VA26015D0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
| VA26014J3274 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $54,460 | FY2014 |
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_36C26019N0004_3600_VA26015D0039_3600 · retrieved 2026-09-26.