Description
READJUSTMENT COUNSELING SERVICES IGF::OT::IGF
First action · last action
2014-10-01 · 2016-07-13
Transactions
2
First transaction's obligation
$91,750
Base + all options value (sum of deltas)
$46,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26214D0149
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2014-10-01+$91,750= $91,750
- Mod P000012016-07-13-$45,270= $46,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$91,750 | $91,750 | READJUSTMENT COUNSELING SERVICES IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-07-13 | −$45,270 | $46,480 | READJUSTMENT COUNSELING SERVICES IGF::OT::IGF |
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 JKYRJKLKBGQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $23,115 | FY2019 |
| VA26217J7508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $42,790 | FY2017 |
| VA26216J7774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $51,018 | FY2017 |
| VA26215J8309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $60,418 | FY2016 |
| VA26214D0149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA26214P5646 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $16,500 | FY2014 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0880 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,533 | FY2026 |
| 36C26226N0875 | MILLBURN HARBOR INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $856,500 | FY2026 |
| 36C26226N0877 | STEP UP ON SECOND STREET, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $306,570 | FY2026 |
| 36C26226N0853 | INTERFAITH COMMUNITY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,091,494 | FY2026 |
| 36C26226N0752 | NEW DIRECTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $397,782 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J8350_3600_VA26214D0149_3600 · retrieved 2026-09-26.