Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Base award description: 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.
- Base2012-09-21+$40,000= $40,000
- Mod P000012013-09-26-$2,516= $37,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$40,000 | $40,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-26 | −$2,516 | $37,484 | 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 JYATMDPPBTR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015C0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,652 | FY2015 |
| VA26014J1630 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,292 | FY2014 |
| VA663C21641 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $40,504 | FY2011 |
| VA663C11510 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $36,492 | FY2011 |
| VA663C00629 | 260-NETWORK CONTRACT OFFICE 20 · AN51 · MENTAL HEALTH (BASIC) | $10,626 | FY2010 |
| VA260BP0142 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
Other recipients under Q519 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0067 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2015 |
| VA26015J0664 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $79,190 | FY2015 |
| VA26015J3748 | CENTER FOR HOLISTIC THERAPIES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,394 | FY2015 |
| VA26014P0323 | PHILLIPS AGENCY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $124,430 | FY2014 |
| VA26014J0212 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $30,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1506_3600_VA260BP0142_3600 · retrieved 2026-09-26.