Description
IGF::OT::IGF READJUSTMENT COUNSELING
First action · last action
2013-01-16 · 2014-02-27
Transactions
2
First transaction's obligation
$4,940
Base + all options value (sum of deltas)
$3,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2013-01-16+$4,940= $4,940
- Mod P000012014-02-27-$1,690= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$4,940 | $4,940 | IGF::OT::IGF READJUSTMENT COUNSELING |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-27 | −$1,690 | $3,250 | IGF::OT::IGF READJUSTMENT COUNSELING |
Related awards · 8
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 TJRRGQVMV7E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,000 | FY2016 |
| VA26115P0609 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,200 | FY2015 |
| VA26114P0560 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,000 | FY2014 |
Other recipients under Q526 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0757 | PU'ULU LAPA'AU | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2016 |
| VA26115P3306 | CERRI, MARK | 261-NETWORK CONTRACT OFFICE 21 | $18,150 | FY2016 |
| VA26115P2381 | SCHAFFER, DAVID | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P1639 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,550 | FY2015 |
| VA26115C0256 | ZIMMERMAN LANCE Y | 261-NETWORK CONTRACT OFFICE 21 | $75,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0879_3600_-NONE-_-NONE- · retrieved 2026-09-27.