Description
ADDITION OF TELEHEALTH SERVICES FOR READJUSTMENT COUNSELING SERVICES
Base award description: READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF
Modification chain · 12 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.
- Base2016-03-29+$149,500= $149,500
- Mod P000012017-02-16+$149,500= $299,000
- Mod P000022017-04-19+$5,625= $304,625
- Mod P000032018-03-28+$149,500= $454,125
- Mod P000042018-05-09+$7,250= $461,375
- Mod P000052019-03-14+$124,500= $585,875
- Mod P000062019-04-01+$1,750= $587,625
- Mod P000072020-03-11+$149,500= $737,125
- Mod P000082020-04-13+$0= $737,125
- Mod P000092020-04-27+$1,625= $738,750
- Mod P000102021-03-16+$0= $738,750
- Mod P000112022-03-01-$60,500= $678,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$149,500 | $149,500 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-02-16 | +$149,500 | $299,000 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-19 | +$5,625 | $304,625 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-03-28 | +$149,500 | $454,125 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-09 | +$7,250 | $461,375 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-03-14 | +$124,500 | $585,875 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$1,750 | $587,625 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2020-03-11 | +$149,500 | $737,125 | READJUSTMENT COUNSELING SERVICES TO THE GREATER LACONIA AREA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-13 | +$0 | $737,125 | COVID-19 ADDITION OF TELEHEALTH SERVICES FOR READJUSTMENT COUNSELING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-04-27 | +$1,625 | $738,750 | COVID-19 ADDITION OF TELEHEALTH SERVICES FOR READJUSTMENT COUNSELING SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | +$0 | $738,750 | ADDITION OF TELEHEALTH SERVICES FOR READJUSTMENT COUNSELING SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2022-03-01 | −$60,500 | $678,250 | ADDITION OF TELEHEALTH SERVICES FOR READJUSTMENT COUNSELING SERVICES |
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 MCMJJMG2EJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1891 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q519 · MEDICAL- PSYCHIATRY | $68,150 | FY2016 |
| VA24114F1998 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $150,000 | FY2015 |
| VA24114F1653 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $150,500 | FY2013 |
| VA24113F0017 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $130,500 | FY2013 |
| VA24112D0248 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
| VA608C10128 | 241-NETWORK CONTRACT OFFICE 01 · AN51 · MENTAL HEALTH (BASIC) | $37,500 | FY2011 |
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_VA24116C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.