Description
READJUSTMENT COUNSELING SERVICES TO DECREASE PO AWARD BY $8,200.00 AS PER SERVICE REQUEST
Base award description: READJUSTMENT COUNSELING SERVICES
Modification chain · 4 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.
- Base2011-11-16+$6,000= $6,000
- Mod 12012-02-29+$6,000= $12,000
- Mod 22012-08-02+$6,000= $18,000
- Mod P00032012-09-26-$8,200= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$6,000 | $6,000 | READJUSTMENT COUNSELING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-02-29 | +$6,000 | $12,000 | READJUSTMENT COUNSELING SERVICES INCREASE PO AWARD BY $6,000 |
| Mod 2· FUNDING ONLY ACTION | 2012-08-02 | +$6,000 | $18,000 | READJUSTMENT COUNSELING SERVICES INCREASE PO AWARD BY $6,000 |
| Mod P0003· FUNDING ONLY ACTION | 2012-09-26 | −$8,200 | $9,800 | READJUSTMENT COUNSELING SERVICES TO DECREASE PO AWARD BY $8,200.00 AS PER SERVICE REQUEST |
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 EDVJGN7LVGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $34,000 | FY2019 |
| 36C24218N1852 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $34,000 | FY2018 |
| 36C24218D0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2018 |
| VA24217J1934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $36,000 | FY2017 |
| VA24316J1269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $21,150 | FY2016 |
| VA24315J2182 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $27,930 | 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_VA24312P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.