Description
IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING INCREASE OF FUNDS FOR ADDITIONAL COUNSELING SESSIONS
Base award description: IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING
Modification chain · 4 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+$120,000= $120,000
- Mod P000012013-10-01+$0= $120,000
- Mod P000022014-09-19+$13,000= $133,000
- Mod P000042015-07-21-$3,766= $129,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$120,000 | $120,000 | IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $120,000 | IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING |
| Mod P00002· CHANGE ORDER | 2014-09-19 | +$13,000 | $133,000 | IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING INCREASE OF FUNDS FOR ADDITIONAL COUNSELING SESSIONS |
| Mod P00004· CHANGE ORDER | 2015-07-21 | −$3,766 | $129,234 | IGF::OT::IGF OTHER FUNCTION. READJUSTMENT COUNSELING INCREASE OF FUNDS FOR ADDITIONAL COUNSELING SESSIONS |
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 UJLAVHMHGN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J1515 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $169,516 | FY2013 |
| VA663C21644 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $185,460 | FY2012 |
| VA663C11582 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $159,910 | FY2011 |
| VA663C00627 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $48,115 | FY2010 |
| VA260BP0143 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
| VA663C00471 | 260-NETWORK CONTRACT OFFICE 20 · AN51 · MENTAL HEALTH (BASIC) | $0 | FY2010 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1624_3600_VA260BP0143_3600 · retrieved 2026-09-26.