Description
"IGF::OT::IGF" VETERAN READJUSTMENT COUNSELING SERVICES FOR FLAGSTAFF, AZ - PRESCOTT VA.
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.
- Base2014-03-12+$39,000= $39,000
- Mod P000012014-08-27+$26,790= $65,790
- Mod P000022015-01-14-$1,695= $64,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$39,000 | $39,000 | "IGF::OT::IGF" VETERAN READJUSTMENT COUNSELING SERVICES FOR FLAGSTAFF, AZ - PRESCOTT VA. |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-27 | +$26,790 | $65,790 | "IGF::OT::IGF" VETERAN READJUSTMENT COUNSELING SERVICES FOR FLAGSTAFF, AZ - PRESCOTT VA. |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-14 | −$1,695 | $64,095 | "IGF::OT::IGF" VETERAN READJUSTMENT COUNSELING SERVICES FOR FLAGSTAFF, AZ - PRESCOTT VA. |
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 Q519 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0050 | ASSURGENT MEDICAL STAFFING LLC | 258-NETWORK CONTRACT OFFICE 18 | $182,000 | FY2015 |
| VA25815J0051 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $415,334 | FY2015 |
| VA25815J0040 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0042 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $26,822 | FY2015 |
| VA25814J1108 | JACKSON & COKER LOCUMTENENS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0548_3600_VA25813D0046_3600 · retrieved 2026-09-26.