Description
IGF::CL::IGF- READJUSTMENT COUNSELING SERVICE FOR THE VAGLAHS.
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.
- Base2012-10-01+$75,000= $75,000
- Mod P00012013-01-24+$0= $75,000
- Mod P00022013-07-29+$30,000= $105,000
- Mod P00032013-09-12+$5,000= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$75,000 | $75,000 | IGF::CL::IGF- READJUSTMENT COUNSELING SERVICE FOR THE VAGLAHS. |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2013-01-24 | +$0 | $75,000 | IGF::CL::IGF- READJUSTMENT COUNSELING SERVICE FOR THE VAGLAHS. |
| Mod P0002· FUNDING ONLY ACTION | 2013-07-29 | +$30,000 | $105,000 | IGF::CL::IGF- READJUSTMENT COUNSELING SERVICE FOR THE VAGLAHS. |
| Mod P0003· FUNDING ONLY ACTION | 2013-09-12 | +$5,000 | $110,000 | IGF::CL::IGF- READJUSTMENT COUNSELING SERVICE FOR THE VAGLAHS. |
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 MQKAZF3KJFX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J0685 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $60,000 | FY2016 |
| VA26214J8351 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $87,400 | FY2015 |
| VA26214D0150 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA26214P5954 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $25,615 | FY2014 |
| VA26214J1868 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $85,000 | FY2014 |
| VA26214J0553 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $64,000 | FY2014 |
Other recipients under Q526 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2082 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2016 |
| VA26215P5675 | WESTRUP, DARRAH A | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2015 |
| VA26215J2475 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214P3684 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214J2013 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0678_3600_VA262P0510_3600 · retrieved 2026-09-26.