Description
READUSTMENT COUNSELING OPTION YEAR MOD
Base award description: READUSTMENT COUNSELING
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.
- Base2008-10-01+$27,400= $27,400
- Mod 12009-10-01+$27,400= $54,800
- Mod 22009-10-01+$0= $54,800
- Mod 32010-06-23-$1,400= $53,400
- Mod 42010-10-01+$26,000= $79,400
- Mod 52011-09-09+$13,002= $92,402
- Mod 62012-01-09-$140= $92,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$27,400 | $27,400 | READUSTMENT COUNSELING |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$27,400 | $54,800 | READUSTMENT COUNSELING |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $54,800 | READUSTMENT COUNSELING |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-06-23 | −$1,400 | $53,400 | READUSTMENT COUNSELING |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$26,000 | $79,400 | READUSTMENT COUNSELING OPTION YEAR MOD |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-09-09 | +$13,002 | $92,402 | READUSTMENT COUNSELING EXTENSION OF SERVICES 01 OCT 2011 TO 31 MAR 2012 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2012-01-09 | −$140 | $92,262 | READUSTMENT COUNSELING OPTION YEAR MOD |
Related awards · 7
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 NDJNHV5JNKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C75069J | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $4,040 | FY2008 |
| V671C80377 | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $13,002 | FY2008 |
Other recipients under Q526 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0012 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $304,510 | FY2013 |
| VA493C10068 | JOINT COMMISSION RESOURCES, INC. | 671-SAN ANTONIO | $37,545 | FY2011 |
| VA671C10078 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $242,146 | FY2011 |
| V671C10115 | PEAK HEALTH SOLUTIONS, INC. | 671-SAN ANTONIO | $191,140 | FY2011 |
| VA671C01025 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $135,732 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.