Description
READJUSTMENT COUNSELING IGF::OT::IGF
First action · last action
2016-10-01 · 2018-03-07
Transactions
3
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$12,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25916A0015
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2016-10-01+$20,100= $20,100
- Mod P000012017-08-03-$7,000= $13,100
- Mod P000022018-03-07-$260= $12,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$20,100 | $20,100 | READJUSTMENT COUNSELING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-03 | −$7,000 | $13,100 | READJUSTMENT COUNSELING IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-07 | −$260 | $12,840 | READJUSTMENT COUNSELING IGF::OT::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 LK4MLRP84YV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $14,315 | FY2021 |
| 36C25920N0079 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $15,660 | FY2020 |
| 36C25919N0072 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $9,855 | FY2019 |
| VA25917J7005 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $15,470 | FY2018 |
| VA25916J0755 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $4,125 | FY2016 |
| VA25916A0015 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | 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_VA25916J5117_3600_VA25916A0015_3600 · retrieved 2026-09-26.