Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES.
First action · last action
2014-10-01 · 2018-03-01
Transactions
3
First transaction's obligation
$27,300
Base + all options value (sum of deltas)
$35,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25914D0258
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2014-10-01+$27,300= $27,300
- Mod P000012015-07-01+$12,075= $39,375
- Mod P000032018-03-01-$3,585= $35,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$27,300 | $27,300 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-01 | +$12,075 | $39,375 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES. |
| Mod P00003· CLOSE OUT | 2018-03-01 | −$3,585 | $35,790 | 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0008 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25925P0476 | SYNERGY COUNSELING SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,200 | FY2025 |
| 36C25925N0435 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $63,266 | FY2025 |
| 36C25924N0020 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $67,820 | FY2024 |
| 36C25924D0004 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J5542_3600_VA25914D0258_3600 · retrieved 2026-09-26.