Description
SERVICES FOR READJUSTMENT COUNSELING FOR LAREDO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,620
Base + all options value (sum of deltas)
$7,620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V671P4013
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
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+$7,620= $7,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,620 | $7,620 | SERVICES FOR READJUSTMENT COUNSELING FOR LAREDO |
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 DKHZEFH8K976)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,325 | FY2025 |
| 36C25724D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2024 |
| 36C25724N0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,285 | FY2024 |
| 36C25720N0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $10,157 | FY2020 |
| 36C25719N0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $11,193 | FY2019 |
| VA25717J2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $27,638 | FY2018 |
Other recipients under R497 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1940 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 671-SAN ANTONIO | $180,894 | FY2014 |
| V671C00127 | SKYLINE ULTD INC | 671-SAN ANTONIO | $164,066 | FY2009 |
| V671C90724 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $27,911 | FY2009 |
| V671C90702 | ADVANCED COMMUNICATIONS, INC. | 671-SAN ANTONIO | $3,565 | FY2009 |
| V671C90633 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $23,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80246_3600_V671P4013_3600 · retrieved 2026-09-26.