Description
COUSELING SERVICES IGF::CT::IGF
First action · last action
2013-02-27 · 2013-11-07
Transactions
2
First transaction's obligation
$11,300
Base + all options value (sum of deltas)
$7,088
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2013-02-27+$11,300= $11,300
- Mod P000022013-11-07-$4,212= $7,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$11,300 | $11,300 | COUSELING SERVICES IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2013-11-07 | −$4,212 | $7,088 | COUSELING SERVICES IGF::CT::IGF |
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 W7RMG8DMBQ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J0762 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,168 | FY2013 |
| VA25912J0964 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $47,488 | FY2013 |
| VA442C19174 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES | $26,374 | FY2011 |
| VA554C10086 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $15,701 | FY2011 |
| V442C90016 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES | $3,480 | FY2009 |
| VA259P0235 | 442-CHEYENNE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25913J4238 | MAXIMUS FEDERAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.