Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2012-03-13 · 2013-09-05
Transactions
2
First transaction's obligation
$7,112
Base + all options value (sum of deltas)
$14,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA259P0017
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.
- Base2012-03-13+$7,112= $7,112
- Mod P000012013-09-05-$4,602= $2,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$7,112 | $7,112 | READJUSTMENT COUNSELING SERVICES |
| Mod P00001· CLOSE OUT | 2013-09-05 | −$4,602 | $2,510 | READJUSTMENT COUNSELING SERVICES |
Related awards · 9
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 E5E8YTU9S7N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436C10478 | 436S-FORT HARRISON SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $10,000 | FY2011 |
| VA436C10478 | 436-FORT HARRISON · Q519 · PSYCHIATRY SERVICES | $10,000 | FY2011 |
| VA436C90145 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $11,700 | FY2009 |
| VA259P0017 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $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_VA25912J0923_3600_VA259P0017_3600 · retrieved 2026-09-26.