Description
READJUSTMENT COUSELING SERVICES FOR THE NEW JERSEY REGION
Modification chain · 1 transaction
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.
- Base2011-11-21+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$7,200 | $7,200 | READJUSTMENT COUSELING SERVICES FOR THE NEW JERSEY REGION |
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 XC1MA7WJ29W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $24,710 | FY2019 |
| 36C24218D0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2018 |
| 36C24218N1863 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,920 | FY2018 |
| VA24217J1890 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $6,145 | FY2017 |
| VA24316J1739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $7,105 | FY2016 |
| VA24315J2205 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $1,260 | FY2015 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4515 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $9,870 | FY2014 |
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314P3452 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $16,758 | FY2014 |
| VA24314F0639 | ASSURGENT MEDICAL STAFFING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $168,128 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0923_3600_-NONE-_-NONE- · retrieved 2026-09-26.