Award recordCONTRACT

RILEY, JOHN A

PIID VA262P0447· VHA· 262-NETWORK CONTRACT OFFICE 22· G004 · SOCIAL- SOCIAL REHABILITATION· FY2009· $478,861 net obligations· UEI JKYRJKLKBGQ4· CA

Description

READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER

Base award description: READJUSTMENT COUNSELING SERVICE FOR THE VENTURA VET CENTER

First action · last action
2008-10-01 · 2014-05-08
Transactions
14
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$647,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 14 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.

$478,861$0Base award · 2008-10-01 · this action $200,000 · running total $200,000Modification 1 · 2009-05-18 · this action $0 · running total $200,000Modification 2 · 2009-10-01 · this action $65,000 · running total $265,000Modification 3 · 2011-10-13 · this action $60,000 · running total $325,000Modification 4 · 2013-10-01 · this action $31,000 · running total $356,000Modification P0006 · 2013-10-01 · this action $31,000 · running total $387,000Modification P00004 · 2013-10-08 · this action $31,000 · running total $418,000Modification P0004 · 2013-10-08 · this action $31,000 · running total $449,000Modification P00005 · 2013-10-22 · this action -$31,000 · running total $418,000Modification P0005 · 2013-10-22 · this action -$31,000 · running total $387,000Modification P00006 · 2013-10-29 · this action $31,000 · running total $418,000Modification P00007 · 2014-04-03 · this action $7,100 · running total $425,100Modification P00008 · 2014-04-22 · this action $12,000 · running total $437,100Modification P00009 · 2014-05-08 · this action $41,761 · running total $478,861
  • Base2008-10-01+$200,000= $200,000
  • Mod 12009-05-18+$0= $200,000
  • Mod 22009-10-01+$65,000= $265,000
  • Mod 32011-10-13+$60,000= $325,000
  • Mod 42013-10-01+$31,000= $356,000
  • Mod P00062013-10-01+$31,000= $387,000
  • Mod P000042013-10-08+$31,000= $418,000
  • Mod P00042013-10-08+$31,000= $449,000
  • Mod P000052013-10-22-$31,000= $418,000
  • Mod P00052013-10-22-$31,000= $387,000
  • Mod P000062013-10-29+$31,000= $418,000
  • Mod P000072014-04-03+$7,100= $425,100
  • Mod P000082014-04-22+$12,000= $437,100
  • Mod P000092014-05-08+$41,761= $478,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$200,000$200,000READJUSTMENT COUNSELING SERVICE FOR THE VENTURA VET CENTER
Mod 1· CHANGE ORDER2009-05-18+$0$200,000READJUSTMENT COUNSELING SERVICE FOR THE VENTURA VET CENTER
Mod 2· EXERCISE AN OPTION2009-10-01+$65,000$265,000READJUSTMENT COUNSELING SERVICE FOR THE VENTURA VET CENTER
Mod 3· EXERCISE AN OPTION2011-10-13+$60,000$325,000READJUSTMENT COUNSELING SERVICE FOR THE VENTURA VET CENTER
Mod 4· EXERCISE AN OPTION2013-10-01+$31,000$356,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P0006· EXERCISE AN OPTION2013-10-01+$31,000$387,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P00004· EXERCISE AN OPTION2013-10-08+$31,000$418,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P0004· EXERCISE AN OPTION2013-10-08+$31,000$449,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P00005· FUNDING ONLY ACTION2013-10-22−$31,000$418,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P0005· FUNDING ONLY ACTION2013-10-22−$31,000$387,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER.
Mod P00006· EXERCISE AN OPTION2013-10-29+$31,000$418,000READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER
Mod P00007· FUNDING ONLY ACTION2014-04-03+$7,100$425,100READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER
Mod P00008· FUNDING ONLY ACTION2014-04-22+$12,000$437,100READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER
Mod P00009· FUNDING ONLY ACTION2014-05-08+$41,761$478,861READJUSTMENT COUNSELING SERVICE FOR SLO VET CENTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0071262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$23,115FY2019
VA26217J7508262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$42,790FY2017
VA26216J7774262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$51,018FY2017
VA26215J8309262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$60,418FY2016
VA26214D0149262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2015
VA26214J8350262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$46,480FY2015

Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0685DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26214D0150DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$0FY2015
VA26214J8351DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$87,400FY2015
VA26213J6294TARZANA TREATMENT CENTERS, INC.262-NETWORK CONTRACT OFFICE 22$80,700FY2013
VA26213J3903TARZANA TREATMENT CENTERS, INC.262-NETWORK CONTRACT OFFICE 22$368,750FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.