Award recordCONTRACT

REID, SUSAN

PIID VA26113P1128· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $23,365 net obligations· UEI G29VUMNZEGZ2· CA

Description

IGF::CL::IGF READJUSTMENT COUNSELING SERVICES

Base award description: IGF::CL::IGF READJUSTMENT COUNSELING SERVICES

First action · last action
2013-02-19 · 2014-07-24
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$23,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$80,001$0Base award · 2013-02-19 · this action $60,000 · running total $60,000Modification P00001 · 2013-12-02 · this action $20,001 · running total $80,001Modification P00002 · 2014-06-10 · this action -$1,630 · running total $78,371Modification P00004 · 2014-07-24 · this action -$55,006 · running total $23,365
  • Base2013-02-19+$60,000= $60,000
  • Mod P000012013-12-02+$20,001= $80,001
  • Mod P000022014-06-10-$1,630= $78,371
  • Mod P000042014-07-24-$55,006= $23,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-19+$60,000$60,000IGF::CL::IGF READJUSTMENT COUNSELING SERVICES
Mod P00001· FUNDING ONLY ACTION2013-12-02+$20,001$80,001IGF::CL::IGF READJUSTMENT COUNSELING SERVICES
Mod P00002· FUNDING ONLY ACTION2014-06-10−$1,630$78,371IGF::CL::IGF READJUSTMENT COUNSELING SERVICES
Mod P00004· FUNDING ONLY ACTION2014-07-24−$55,006$23,365IGF::CL::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 G29VUMNZEGZ2)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1518261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$31,700FY2018
VA26117P0264261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$103,160FY2017
VA26115P1929261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$108,410FY2015
VA26114P1914261-NETWORK CONTRACT OFFICE 21 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$63,450FY2014
VA26112F0628261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$72,000FY2012
VA640C19107261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES$72,872FY2011

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.