Description
IGF::OT::IGF READJUSTMENT COUNSELING
Base award description: ''IGF::OT::IGF'' READJUSTMENT COUNSELLING
Modification chain · 5 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.
- Base2015-01-13+$12,000= $12,000
- Mod P000012016-01-14+$10,800= $22,800
- Mod P000032017-01-15+$12,000= $34,800
- Mod P000042017-12-13+$12,000= $46,800
- Mod P000062019-05-29-$37,050= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$12,000 | $12,000 | ''IGF::OT::IGF'' READJUSTMENT COUNSELLING |
| Mod P00001· EXERCISE AN OPTION | 2016-01-14 | +$10,800 | $22,800 | ''IGF::OT::IGF'' READJUSTMENT COUNSELLING |
| Mod P00003· EXERCISE AN OPTION | 2017-01-15 | +$12,000 | $34,800 | IGF::OT::IGF READJUSTMENT COUNSELING |
| Mod P00004· EXERCISE AN OPTION | 2017-12-13 | +$12,000 | $46,800 | IGF::OT::IGF READJUSTMENT COUNSELING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | −$37,050 | $9,750 | IGF::OT::IGF 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 NLKSKNNEFJU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115D0023 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2015 |
| VA24115P0074 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $2,523 | FY2015 |
| VA24114J0063 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,179 | FY2014 |
| VA24113J0002 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $9,265 | FY2013 |
| VA241P2418 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $0 | FY2011 |
| VA241P1655 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $9,040 | FY2010 |
Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0153 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $624 | FY2024 |
| 36C24124N0149 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $624 | FY2024 |
| 36C24124N0141 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $624 | FY2024 |
| 36C24124N0148 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $624 | FY2024 |
| 36C24123C0063 | MARTHA'S VINEYARD COMMUNITY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.