Description
IGF::CT::IGF READJUSTMENT COUNSELING SERIVCES LEWISTON
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.
- Base2013-12-31+$47,220= $47,220
- Mod P000012014-07-15+$36,780= $84,000
- Mod P000022014-12-31+$42,000= $126,000
- Mod P000032016-01-27-$1,570= $124,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$47,220 | $47,220 | IGF::CT::IGF READJUSTMENT COUNSELING SERIVCES LEWISTON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-15 | +$36,780 | $84,000 | IGF::CT::IGF READJUSTMENT COUNSELING SERIVCES LEWISTON |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-31 | +$42,000 | $126,000 | IGF::CT::IGF READJUSTMENT COUNSELING SERIVCES LEWISTON |
| Mod P00003· CLOSE OUT | 2016-01-27 | −$1,570 | $124,430 | IGF::CT::IGF READJUSTMENT COUNSELING SERIVCES LEWISTON |
Related awards · 9
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 NYLMANCN62Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015C0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $578,058 | FY2015 |
| VA668C01659 | 260-NETWORK CONTRACT OFFICE 20 · G004 · SOCIAL- SOCIAL REHABILITATION | $257,255 | FY2010 |
| VA668C01561 | 260-NETWORK CONTRACT OFFICE 20 · G004 · SOCIAL REHABILITATION SERVICES | $14,960 | FY2010 |
| VA668C90202 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · PSYCHIATRY SERVICES | $38,400 | FY2009 |
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 |
| VA26014J0212 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $30,550 | FY2014 |
| VA26014J3274 | CENTER FOR HOLISTIC THERAPIES INC | 260-NETWORK CONTRACT OFFICE 20 | $54,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.