Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES BASE YEAR FOR THE PERIOD OF 10/1/2015 TO 09/30/2016. MODIFICATION TO PROVIDE FUNDING FOR INCREASE IN SERVICES REQUIRED.
Base award description: IGF::OT::IGF READJUSTMENT COUNSELING SERVICES BASE YEAR FOR THE PERIOD OF 10/1/2015 TO 09/30/2016
Modification chain · 3 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.
- Base2015-10-01+$57,150= $57,150
- Mod P000012016-08-02+$22,000= $79,150
- Mod P000022016-12-01+$1,550= $80,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$57,150 | $57,150 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES BASE YEAR FOR THE PERIOD OF 10/1/2015 TO 09/30/2016 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$22,000 | $79,150 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES BASE YEAR FOR THE PERIOD OF 10/1/2015 TO 09/30/2016. MODIFICATIO… |
| Mod P00002· CHANGE ORDER | 2016-12-01 | +$1,550 | $80,700 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES BASE YEAR FOR THE PERIOD OF 10/1/2015 TO 09/30/2016. MODIFICATIO… |
Related awards · 6
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 FWMLB8D122Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $67,410 | FY2025 |
| 36C25224N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $111,040 | FY2024 |
| 36C25223N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $119,470 | FY2023 |
| 36C25222N0315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $127,640 | FY2022 |
| 36C25221N0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $110,300 | FY2021 |
| 36C25221D0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2573_3600_VA25115D0139_3600 · retrieved 2026-09-26.