Description
READJUSTMENT COUNSELING LAREDO. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT.
Base award description: IGF::OT::IGF READJUSTMENT COUNSELING LAREDO
Modification chain · 2 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.
- Base2016-07-01+$29,616= $29,616
- Mod P000032020-06-16-$11,116= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$29,616 | $29,616 | IGF::OT::IGF READJUSTMENT COUNSELING LAREDO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-16 | −$11,116 | $18,500 | READJUSTMENT COUNSELING LAREDO. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT. |
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 DKHZEFH8K976)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,325 | FY2025 |
| 36C25724D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2024 |
| 36C25724N0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $10,285 | FY2024 |
| 36C25720N0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $10,157 | FY2020 |
| 36C25719N0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $11,193 | FY2019 |
| VA25717J2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $27,638 | FY2018 |
Other recipients under Q519 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0051 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,200 | FY2026 |
| 36C25725N0180 | SI2 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,104,729 | FY2025 |
| 36C25725N0003 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,420 | FY2025 |
| 36C25724N0222 | SI2 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,237 | FY2024 |
| 36C25724D0035 | SI2 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J3663_3600_VA25714D0124_3600 · retrieved 2026-09-26.