Award recordCONTRACT

PAGE BROWN MA MFCC

PIID VA26113P0417· VHA· 261-NETWORK CONTRACT OFFICE 21· Q519 · MEDICAL- PSYCHIATRY· FY2013· $343,000 net obligations· UEI E6XCX7V9EM56· CA

Description

IGF::OT::IGF READJUSTMENT COUNSELING SERVICES

Base award description: READJUSTMENT COUNSELING SERVICES

First action · last action
2012-10-01 · 2014-03-05
Transactions
5
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$343,000
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
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS

Modification chain · 5 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.

$343,000$0Base award · 2012-10-01 · this action $180,000 · running total $180,000Modification P00001 · 2013-07-18 · this action -$10,000 · running total $170,000Modification P00002 · 2013-08-14 · this action -$7,000 · running total $163,000Modification P00003 · 2013-12-11 · this action $90,000 · running total $253,000Modification P00004 · 2014-03-05 · this action $90,000 · running total $343,000
  • Base2012-10-01+$180,000= $180,000
  • Mod P000012013-07-18-$10,000= $170,000
  • Mod P000022013-08-14-$7,000= $163,000
  • Mod P000032013-12-11+$90,000= $253,000
  • Mod P000042014-03-05+$90,000= $343,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$180,000$180,000READJUSTMENT COUNSELING SERVICES
Mod P00001· CHANGE ORDER2013-07-18−$10,000$170,000IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00002· CHANGE ORDER2013-08-14−$7,000$163,000IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00003· FUNDING ONLY ACTION2013-12-11+$90,000$253,000IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Mod P00004· FUNDING ONLY ACTION2014-03-05+$90,000$343,000IGF::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 E6XCX7V9EM56)

AwardOffice · PSC / listingNet obligationsFY
36C26125N0191261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$66,220FY2025
36C26124N0187261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$89,340FY2024
36C26123P0944261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$22,160FY2023
36C26123N0240261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$127,080FY2023
36C26122N0122261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$157,460FY2022
36C26121N0060261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$161,140FY2021

Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115A0052MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0051LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0053MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0049JACKSON & COKER LOCUMTENENS, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115F1766LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$119,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.