Description
READJUSTMENT COUNSELING
First action · last action
2011-11-17 · 2011-11-17
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-11-17+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$8,400 | $8,400 | READJUSTMENT COUNSELING |
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 SBRJANS32RB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0493 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $8,400 | FY2012 |
| VA630C10824 | 243-NETWORK CONTRACTING OFFICE 03 · G005 · GERIATRIC SERVICES | $8,400 | FY2011 |
| VA630C10586 | 243-NETWORK CONTRACTING OFFICE 03 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $7,700 | FY2011 |
| VA630C10708 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,050 | FY2011 |
| VA630C00321 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,400 | FY2010 |
| V630C00200 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $8,400 | FY2010 |
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_VA24312P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.