Description
COUNSELING SERVICES
Base award description: EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR.
Modification chain · 6 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.
- Base2007-10-01+$2,400= $2,400
- Mod COC2008-10-01+$2,400= $4,800
- Mod COD2009-10-01+$2,400= $7,200
- Mod COE2010-10-01+$2,400= $9,600
- Mod 22012-01-05-$200= $9,400
- Mod P000022013-01-15-$400= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$2,400 | $2,400 | EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR. |
| Mod COC· EXERCISE AN OPTION | 2008-10-01 | +$2,400 | $4,800 | EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR. |
| Mod COD· EXERCISE AN OPTION | 2009-10-01 | +$2,400 | $7,200 | EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR. |
| Mod COE· EXERCISE AN OPTION | 2010-10-01 | +$2,400 | $9,600 | EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR. |
| Mod 2· EXERCISE AN OPTION | 2012-01-05 | −$200 | $9,400 | EXTERNAL CONSULTANT SERVICES AT THE ARECIBO VET CENTER, ARECIBO, PR. |
| Mod P00002· CLOSE OUT | 2013-01-15 | −$400 | $9,000 | COUNSELING SERVICES |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q526 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C90458 | LEON-VELAZQUEZ, MARIELA | 672-SAN JUAN | $600 | FY2009 |
| VA672C90158 | PROGRAM SUPPORT CENTER | 672-SAN JUAN | $91,780 | FY2009 |
| V355P040024 | IRIZARRY, VICTOR DR & ASSOC | 672-SAN JUAN | $14,880 | FY2008 |
| VA672C80158 | PROGRAM SUPPORT CENTER | 672-SAN JUAN | $90,688 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.