Description
"OTHER FUNCTION" TO PROVIDE READJUSTMENT COUNSELING SERVICES.
Base award description: TO PROVIDE READJUSTMENT COUNSELING SERVICES.
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.
- Base2012-02-07+$40,000= $40,000
- Mod P000012012-11-14+$6,365= $46,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$40,000 | $40,000 | TO PROVIDE READJUSTMENT COUNSELING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-14 | +$6,365 | $46,365 | "OTHER FUNCTION" TO PROVIDE READJUSTMENT COUNSELING SERVICES. |
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 XWAVKV8JX5W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821D0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25821N0066 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $37,215 | FY2021 |
| 36C25820N0018 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $24,890 | FY2020 |
| 36C25819N0023 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $27,050 | FY2019 |
| VA25818J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $51,180 | FY2018 |
| VA25817J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $86,735 | FY2017 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0551_3600_VA258P0374A_3600 · retrieved 2026-09-26.