Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
First action · last action
2014-10-01 · 2016-07-27
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$1,443
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0134
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2014-10-01+$4,000= $4,000
- Mod P000012016-07-27-$2,557= $1,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,000 | $4,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-27 | −$2,557 | $1,443 | 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 JC9BMZKTVC69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J1623 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,852 | FY2014 |
| VA26012J1441 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,317 | FY2012 |
| VA663C21639 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,647 | FY2012 |
| VA663C11572 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,014 | FY2011 |
| VA663C00517 | 260-NETWORK CONTRACT OFFICE 20 · Q403 · EVALUATION AND SCREENING | $686 | FY2010 |
| VA260BP0134 | 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 |
| VA26015J0922 | MENTAL HEALTH PROFESSIONALS, LLC | 663-SEATTLE (00663) | $3,740 | FY2015 |
| VA26015C0001 | COASTAL RIVERSIDE COUNSELING LLC | 663-SEATTLE (00663) | $21,640 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0920_3600_VA260BP0134_3600 · retrieved 2026-09-26.