Description
IGF::CT::IGF READJUSTMENT COUNSELING SERVICE INCREASE IN FUNDS TO PAY FOR CLAIM DUE TO INCREASE IN DOL WAGE RATES. 618C30047
Base award description: READJUSTMENT COUNSELING SERVICE
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+$32,000= $32,000
- Mod P000012013-09-11+$15,680= $47,680
- Mod P000022014-07-11-$2,716= $44,964
- Mod P000032015-09-18+$1,054= $46,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$32,000 | $32,000 | READJUSTMENT COUNSELING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-11 | +$15,680 | $47,680 | READJUSTMENT COUNSELING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-11 | −$2,716 | $44,964 | IGF::CT::IGF READJUSTMENT COUNSELING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-18 | +$1,054 | $46,018 | IGF::CT::IGF READJUSTMENT COUNSELING SERVICE INCREASE IN FUNDS TO PAY FOR CLAIM DUE TO INCREASE IN DOL WAGE RA… |
Related awards · 10
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 VWYNW1EDMP29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $33,429 | FY2012 |
| VA6181C9016 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · PSYCHIATRY SERVICES | $15,000 | FY2011 |
| VA6180C0070 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · PSYCHIATRY SERVICES | $29,300 | FY2010 |
| VA263P0518 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2009 |
| V618C84492 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · PSYCHIATRY SERVICES | $40,351 | FY2008 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1294 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,754 | FY2014 |
| VA26314D0185 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26314J1233 | MASON CITY CLINIC, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $79,128 | FY2014 |
| VA26314F0577 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $291,816 | FY2014 |
| VA26313J1925 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $147,688 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2288_3600_VA263P0518_3600 · retrieved 2026-09-26.