Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2011-10-01 · 2012-05-04
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$18,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P2425
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2011-10-01+$3,000= $3,000
- Mod P000012012-05-04+$3,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,000 | $3,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-04 | +$3,750 | $6,750 | READJUSTMENT COUNSELING SERVICES |
Related awards · 10
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 RJBGRVDLJSU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113J0005 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2013 |
| VA241P2425 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $0 | FY2011 |
| VA241P2155 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,270 | FY2011 |
| VA241P1656 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $8,600 | FY2010 |
| VA241P0970 | 689-WEST HAVEN · Q519 · PSYCHIATRY SERVICES | $6,720 | FY2009 |
Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115D0023 | ALLEN PHD, CLARK E | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115D0021 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P0068 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $8,825 | FY2015 |
| VA24114J1913 | LABAN LCPC LADC , KATRINE M | 241-NETWORK CONTRACT OFFICE 01 | $38,400 | FY2015 |
| VA24114J1885 | DECKER HILL COUNSELING CENTER | 241-NETWORK CONTRACT OFFICE 01 | $75,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0021_3600_VA241P2425_3600 · retrieved 2026-09-27.