Description
READJUSTMENT COUNSELING SERVICES SPRINGFIELD VET CENTER CONTRACTING OFFICER HOPE CASSADY
Modification chain · 1 transaction
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.
- Base2008-04-30+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$3,500 | $3,500 | READJUSTMENT COUNSELING SERVICES SPRINGFIELD VET CENTER CONTRACTING OFFICER HOPE CASSADY |
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 FWMLB8D122Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $67,410 | FY2025 |
| 36C25224N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $111,040 | FY2024 |
| 36C25223N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $119,470 | FY2023 |
| 36C25222N0315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $127,640 | FY2022 |
| 36C25221N0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $110,300 | FY2021 |
| 36C25221D0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2021 |
Other recipients under G004 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2602 | SALVATION ARMY, THE | 550-DANVILLE | $63,037 | FY2013 |
| VA25112P0359 | CITY OF URBANA | 550-DANVILLE | $127,875 | FY2012 |
| VA550C10271 | SALVATION ARMY | 550-DANVILLE | $62,082 | FY2011 |
| VA550C10143 | DANVILLE RESCUE MISSION | 550-DANVILLE | $81,824 | FY2011 |
| VA583P0010A | DANVILLE RESCUE MISSION | 550-DANVILLE | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C81268_3600_V550P00240_3600 · retrieved 2026-09-26.