Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES
First action · last action
2014-10-01 · 2016-01-19
Transactions
3
First transaction's obligation
$56,500
Base + all options value (sum of deltas)
$75,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
Modification chain · 3 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+$56,500= $56,500
- Mod P000012015-01-21+$23,496= $79,996
- Mod P000022016-01-19-$4,580= $75,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$56,500 | $56,500 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$23,496 | $79,996 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES |
| Mod P00002· CLOSE OUT | 2016-01-19 | −$4,580 | $75,416 | 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 PE2NQDKCDLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $23,933 | FY2026 |
| 36C26125N0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $71,355 | FY2025 |
| 36C26124D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2024 |
| 36C26124N0165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $25,770 | FY2024 |
| 36C26123N0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $19,562 | FY2023 |
| 36C26122N0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $39,552 | FY2022 |
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 |
| VA26114P1914 | REID, SUSAN | 261-NETWORK CONTRACT OFFICE 21 | $63,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.