Description
READJUSTMENT COUNSELING SERVICES - EXERCISE OY
Base award description: IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
Modification chain · 6 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+$195,000= $195,000
- Mod P000012015-10-01+$195,000= $390,000
- Mod P000022016-10-01+$195,000= $585,000
- Mod P000032017-10-01+$195,000= $780,000
- Mod P000042018-10-01+$195,000= $975,000
- Mod P000052020-06-08-$52,700= $922,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$195,000 | $195,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$195,000 | $390,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$195,000 | $585,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$195,000 | $780,000 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$195,000 | $975,000 | READJUSTMENT COUNSELING SERVICES - EXERCISE OY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | −$52,700 | $922,300 | READJUSTMENT COUNSELING SERVICES - EXERCISE OY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $66,220 | FY2025 |
| 36C26124N0187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $89,340 | FY2024 |
| 36C26123P0944 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $22,160 | FY2023 |
| 36C26123N0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $127,080 | FY2023 |
| 36C26122N0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $157,460 | FY2022 |
| 36C26121N0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $161,140 | FY2021 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0642 | THE SALVATION ARMY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $121,800 | FY2026 |
| 36C26126P0486 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,106 | FY2026 |
| 36C26126P0284 | CORTNEY NICHOLE DICKENSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,435 | FY2026 |
| 36C26126N0294 | DUNNIGAN PSYCHOLOGICAL & THREAT ASSESSMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2026 |
| 36C26126P0097 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.