Description
READJUSTMENT COUNSELING PRESTONSBURG KY
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$74,000
Base + all options value (sum of deltas)
$74,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0803
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2007-10-01+$74,000= $74,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$74,000 | $74,000 | READJUSTMENT COUNSELING PRESTONSBURG KY |
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 NNKAN539QLG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MCCC787-3601-581-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $188,988 | FY2023 |
| MCCC787-2197-581-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,105 | FY2021 |
| MCCC787-1280-581-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $550,216 | FY2020 |
| MCCC787-1085-581-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,105 | FY2019 |
| MCCC787-0198-581-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $415,435 | FY2018 |
| VA24912P0126 | 581-HUNTINGTON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $3,040 | FY2012 |
Other recipients under Q526 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3702 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $53,547 | FY2014 |
| VA24914J3231 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $26,700 | FY2013 |
| VA24913F0730 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $26,800 | FY2013 |
| VA24913D0335 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $0 | FY2013 |
| VA24913P3701 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $2,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C80018_3600_V249P0803_3600 · retrieved 2026-09-27.