Description
IGF::OT::IGF READJUSTMENT COUNSELOR QUINCY
First action · last action
2015-07-15 · 2015-10-01
Transactions
2
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2015-07-15+$5,300= $5,300
- Mod P000012015-10-01-$5,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$5,300 | $5,300 | IGF::OT::IGF READJUSTMENT COUNSELOR QUINCY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-01 | −$5,300 | $0 | IGF::OT::IGF READJUSTMENT COUNSELOR QUINCY |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA26115P1639 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,550 | FY2015 |
| VA26115C0256 | ZIMMERMAN LANCE Y | 261-NETWORK CONTRACT OFFICE 21 | $75,416 | FY2015 |
| VA26114P1914 | REID, SUSAN | 261-NETWORK CONTRACT OFFICE 21 | $63,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2381_3600_-NONE-_-NONE- · retrieved 2026-09-26.