Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
First action · last action
2013-10-01 · 2016-06-08
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$19,675
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
VA260BP0132
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.
- Base2013-10-01+$30,000= $30,000
- Mod P000012014-07-21-$4,000= $26,000
- Mod P000022016-06-08-$6,325= $19,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$30,000 | $30,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-21 | −$4,000 | $26,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-08 | −$6,325 | $19,675 | 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 H93HAE57P4T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015C0001 | 663-SEATTLE (00663) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,640 | FY2015 |
| VA26012J1442 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $29,085 | FY2012 |
| VA663C21645 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $35,400 | FY2012 |
| VA663C11581 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $40,975 | FY2011 |
| VA663C00510 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $15,485 | FY2010 |
| VA260BP0132 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
Other recipients under Q201 from 663-SEATTLE (00663) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1201 | VALOR HEALTHCARE INC | 663-SEATTLE (00663) | $5,415,341 | FY2016 |
| VA26016J0596 | STERLING MEDICAL CORPORATION | 663-SEATTLE (00663) | $1,538,596 | FY2016 |
| VA26016J0041 | STERLING MEDICAL CORPORATION | 663-SEATTLE (00663) | $1,485,204 | FY2016 |
| VA26015J0920 | GORMAN AND ASSOCIATES, LLC | 663-SEATTLE (00663) | $1,443 | FY2015 |
| VA26015J0922 | MENTAL HEALTH PROFESSIONALS, LLC | 663-SEATTLE (00663) | $3,740 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1600_3600_VA260BP0132_3600 · retrieved 2026-09-26.