Description
READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF
Modification chain · 7 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.
- Base2014-03-14+$35,184= $35,184
- Mod P000012014-08-01+$0= $35,184
- Mod P000022014-10-01+$45,945= $81,129
- Mod P000032014-10-30-$34,059= $47,070
- Mod P000042015-09-17+$0= $47,070
- Mod P000052015-10-01+$49,328= $96,398
- Mod P000062016-03-02-$36,940= $59,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$35,184 | $35,184 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$0 | $35,184 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$45,945 | $81,129 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-30 | −$34,059 | $47,070 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-09-17 | +$0 | $47,070 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$49,328 | $96,398 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-03-02 | −$36,940 | $59,458 | READJUSTMENT COUNSELING SERVICES FOR MONROE, LA AREA. IGF::OT::IGF |
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 LLKEWVRNJC97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $21,548 | FY2017 |
Other recipients under Q526 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0032 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $385,707 | FY2016 |
| VA25615J0024 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 | $535,002 | FY2015 |
| VA25614J4179 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $179,361 | FY2015 |
| VA25615J0015 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,109,540 | FY2015 |
| VA25614F1227 | LOCUMTENENS.COM, LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,478 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.