Award recordCONTRACT

RILEY, JOHN A

PIID 36C26219N0071· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $23,115 net obligations· UEI JKYRJKLKBGQ4· CA

Description

READJUSTMENT COUNSELING SERVICES

Base award description: READJUSTMENT COUNSELING SERVICES IGF::OT::IGF

First action · last action
2018-10-01 · 2020-04-28
Transactions
5
First transaction's obligation
$50,825
Base + all options value (sum of deltas)
$23,115
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26214D0149
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 5 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.

$50,825$0Base award · 2018-10-01 · this action $50,825 · running total $50,825Modification P00001 · 2019-06-14 · this action -$20,635 · running total $30,190Modification P00002 · 2019-08-07 · this action -$5,405 · running total $24,785Modification P00003 · 2019-09-11 · this action -$1,360 · running total $23,425Modification P00004 · 2020-04-28 · this action -$310 · running total $23,115
  • Base2018-10-01+$50,825= $50,825
  • Mod P000012019-06-14-$20,635= $30,190
  • Mod P000022019-08-07-$5,405= $24,785
  • Mod P000032019-09-11-$1,360= $23,425
  • Mod P000042020-04-28-$310= $23,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$50,825$50,825READJUSTMENT COUNSELING SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-14−$20,635$30,190READJUSTMENT COUNSELING SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-07−$5,405$24,785READJUSTMENT COUNSELING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-11−$1,360$23,425READJUSTMENT COUNSELING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-28−$310$23,115READJUSTMENT 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 JKYRJKLKBGQ4)

AwardOffice · PSC / listingNet obligationsFY
VA26217J7508262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$42,790FY2017
VA26216J7774262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$51,018FY2017
VA26215J8309262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$60,418FY2016
VA26214D0149262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2015
VA26214J8350262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$46,480FY2015
VA26214P5646262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION$16,500FY2014

Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0880STG INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$156,533FY2026
36C26226N0875MILLBURN HARBOR INC262-NETWORK CONTRACT OFFICE 22 (36C262)$856,500FY2026
36C26226N0877STEP UP ON SECOND STREET, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$306,570FY2026
36C26226N0853INTERFAITH COMMUNITY SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,091,494FY2026
36C26226N0752NEW DIRECTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$397,782FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0071_3600_VA26214D0149_3600 · retrieved 2026-09-26.