Description
IGF::CL::IGF READJUSTMENT COUNCELING
First action · last action
2013-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2013-10-01+$32,400= $32,400
- Mod P000012014-10-01+$30,000= $62,400
- Mod P000022015-10-01+$30,000= $92,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$32,400 | $32,400 | IGF::CL::IGF READJUSTMENT COUNCELING |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$30,000 | $62,400 | IGF::CL::IGF READJUSTMENT COUNCELING |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$30,000 | $92,400 | IGF::CL::IGF READJUSTMENT COUNCELING |
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 LLP3F3ZBAPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3885 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,265 | FY2018 |
| VA25616P1570 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,380 | FY2017 |
| VA25613P0214 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $28,000 | FY2013 |
| VA25612P0148 | 635-OKLAHOMA CITY · G099 · SOCIAL- OTHER | $29,000 | FY2012 |
| VA635C15151 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $28,211 | FY2011 |
| VA635C15048 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $2,868 | FY2011 |
Other recipients under G004 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0803 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $19,965 | FY2016 |
| VA25616E1040 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $25,245 | FY2016 |
| VA25615J3737 | THE SALVATION ARMY | 256-NETWORK CONTRACT OFFICE 16 | $160,920 | FY2015 |
| VA25615J0021 | RECOVERY CENTERS OF ARKANSAS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $375,000 | FY2015 |
| VA25615J3738 | CENLA CHEMICAL DEPENDENCY COUNCIL | 256-NETWORK CONTRACT OFFICE 16 | $116,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614D0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.