Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
First action · last action
2015-07-01 · 2016-05-23
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$48,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113D0176
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2015-07-01+$60,000= $60,000
- Mod P000012016-05-23-$12,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$60,000 | $60,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-23 | −$12,000 | $48,000 | IGF::OT::IGF 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 RHM3HKJ5ZQH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $27,005 | FY2023 |
| 36C24120C0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,730 | FY2020 |
| VA24116C0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $168,504 | FY2016 |
| VA24113D0176 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA241P0475 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $181,200 | FY2008 |
| V650C80136 | 650S-PROVIDENCE SMALL PURCHASE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $21,600 | FY2008 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0281 | CLEAR PATH FOR VETERANS NEW ENGLAND INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,500 | FY2026 |
| 36C24126P0311 | BREAD OF LIFE MINISTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $248,200 | FY2026 |
| 36C24126N0024 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,572,420 | FY2026 |
| 36C24125D0045 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0858 | SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $703,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0041_3600_VA24113D0176_3600 · retrieved 2026-09-26.