Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES.
Base award description: IGF::OT::IGF 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.
- Base2014-07-10+$6,825= $6,825
- Mod P000012015-05-07-$5,340= $1,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$6,825 | $6,825 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2015-05-07 | −$5,340 | $1,485 | IGF::OT::IGF 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 QSZWUETN73N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,100 | FY2021 |
| 36C25821D0016 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25919C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $89,385 | FY2019 |
| VA25917J7621 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,495 | FY2018 |
| VA25917J0204 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $47,790 | FY2017 |
| VA25915J5202 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $28,240 | FY2016 |
Other recipients under G004 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0053 | GURNEY, GARY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J1292 | GURNEY, GARY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J5374 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $64,560 | FY2015 |
| VA25914J3084 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $49,905 | FY2014 |
| VA25914D0203 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4406_3600_VA25914D0258_3600 · retrieved 2026-09-26.