Award recordCONTRACT

DECKER HILL COUNSELING CENTER

PIID VA24116C0129· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2016· $197,319 net obligations· UEI RM2MJ6K5GKB8· ME

Description

READJUSTMENT COUNSELING SERVICES

Base award description: IGF::OT::IGF READJUSTMENT COUNSELING SERVICES

First action · last action
2016-09-16 · 2020-08-18
Transactions
12
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$197,319
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)

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.

$308,509$0Base award · 2016-09-16 · this action $90,000 · running total $90,000Modification P00001 · 2017-06-22 · this action -$24,500 · running total $65,500Modification P00002 · 2017-10-01 · this action $91,800 · running total $157,300Modification P00003 · 2018-04-04 · this action -$39,984 · running total $117,316Modification P00004 · 2018-05-22 · this action $0 · running total $117,316Modification P00005 · 2018-10-01 · this action $93,600 · running total $210,916Modification P00006 · 2018-10-17 · this action $2,193 · running total $213,109Modification P00007 · 2019-10-01 · this action $95,400 · running total $308,509Modification P00008 · 2020-03-16 · this action -$41,548 · running total $266,961Modification P00009 · 2020-03-20 · this action $0 · running total $266,961Modification P00010 · 2020-03-24 · this action $0 · running total $266,961Modification P00011 · 2020-08-18 · this action -$69,642 · running total $197,319
  • Base2016-09-16+$90,000= $90,000
  • Mod P000012017-06-22-$24,500= $65,500
  • Mod P000022017-10-01+$91,800= $157,300
  • Mod P000032018-04-04-$39,984= $117,316
  • Mod P000042018-05-22+$0= $117,316
  • Mod P000052018-10-01+$93,600= $210,916
  • Mod P000062018-10-17+$2,193= $213,109
  • Mod P000072019-10-01+$95,400= $308,509
  • Mod P000082020-03-16-$41,548= $266,961
  • Mod P000092020-03-20+$0= $266,961
  • Mod P000102020-03-24+$0= $266,961
  • Mod P000112020-08-18-$69,642= $197,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$90,000$90,000IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-22−$24,500$65,500IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$91,800$157,300IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-04−$39,984$117,316IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-22+$0$117,316IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-10-01+$93,600$210,916IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-17+$2,193$213,109READJUSTMENT COUNSELING SERVICES
Mod P00007· EXERCISE AN OPTION2019-10-01+$95,400$308,509READJUSTMENT COUNSELING SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-16−$41,548$266,961READJUSTMENT COUNSELING SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-20+$0$266,961READJUSTMENT COUNSELING SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-03-24+$0$266,961READJUSTMENT COUNSELING SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-18−$69,642$197,319READJUSTMENT 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 RM2MJ6K5GKB8)

AwardOffice · PSC / listingNet obligationsFY
VA24115J2094241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$50,038FY2016
VA24114J1885241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$75,000FY2015
VA24114J1774241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$68,233FY2014
VA24112J1311241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$83,000FY2013
VA402E20064241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$98,000FY2012
VA241P2406241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$0FY2012

Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124N0153RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0149RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0141RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0148RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24123C0063MARTHA'S VINEYARD COMMUNITY SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$143,518FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.