Description
READJUSTMENT COUNSELING
First action · last action
2008-10-01 · 2009-01-29
Transactions
2
First transaction's obligation
$6,668
Base + all options value (sum of deltas)
$20,004
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0167
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
Modification chain · 2 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.
- Base2008-10-01+$6,668= $6,668
- Mod 12009-01-29+$13,336= $20,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$6,668 | $6,668 | READJUSTMENT COUNSELING |
| Mod 1· EXERCISE AN OPTION | 2009-01-29 | +$13,336 | $20,004 | 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 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 R499 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90165 | HEALTH NET FEDERAL SERVICES, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $90,000 | FY2009 |
| V671C90110 | ENVIRONMENTAL PROTECTION CERTIFICATION COMPANY, INC | 671S-SAN ANTONIO SMALL PURCHASE | $225,211 | FY2009 |
| V671C81605 | MOORE HOWARD/FREDERICKS CARROLL, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2008 |
| V671C81529 | QUALITY WINDOW CLEANING INC | 671S-SAN ANTONIO SMALL PURCHASE | $19,800 | FY2008 |
| V671C81470 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $9,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90274_3600_VA257P0167_3600 · retrieved 2026-09-26.