Description
COUNSELING SERVICES
Base award description: IGF::OT::IGF COUNSELING SERVICES
Modification chain · 8 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.
- Base2016-10-01+$25,920= $25,920
- Mod P000012017-07-10-$20,000= $5,920
- Mod P000022017-09-28+$0= $5,920
- Mod P000032017-10-02+$9,990= $15,910
- Mod P000042018-07-18-$703= $15,208
- Mod P000052018-08-28+$0= $15,208
- Mod P000062018-10-01+$9,990= $25,198
- Mod P000072019-03-12-$3,650= $21,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$25,920 | $25,920 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-10 | −$20,000 | $5,920 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-09-28 | +$0 | $5,920 | IGF::OT::IGF COUNSELING SERVICES OPTION 1 |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-02 | +$9,990 | $15,910 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-07-18 | −$703 | $15,208 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00005· CHANGE ORDER | 2018-08-28 | +$0 | $15,208 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$9,990 | $25,198 | IGF::OT::IGF COUNSELING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2019-03-12 | −$3,650 | $21,548 | COUNSELING SERVICES |
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 |
|---|---|---|---|
| VA25614C0294 | 256-NETWORK CONTRACT OFFICE 16 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $59,458 | FY2014 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0051 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,412,476 | FY2026 |
| 36C25626F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,425,600 | FY2026 |
| 36C25625F0007 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,328,175 | FY2025 |
| 36C25624F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,674,105 | FY2024 |
| 36C25623F0087 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,062,133 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.