Description
VETERAN CENTER COUNSELING SERVICES IN SIOUX FALLS SD. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C69138
Base award description: VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF 438C69138
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.
- Base2016-08-01+$16,000= $16,000
- Mod P000012017-11-17-$9,880= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$16,000 | $16,000 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF 438C69138 |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-17 | −$9,880 | $6,120 | VETERAN CENTER COUNSELING SERVICES IN SIOUX FALLS SD. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD… |
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 DDZ6MKLKWMP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1082 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $360 | FY2017 |
| VA26315J0972 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $14,040 | FY2015 |
| VA26314J1149 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $14,400 | FY2014 |
| VA26313D0187 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
| VA26313J1876 | 438-SIOUX FALLS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $16,440 | FY2013 |
| VA26313J0079 | 438-SIOUX FALLS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $13,200 | FY2013 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0011 | FAIRVIEW BETHESDA HOSPITAL | 618-MINNEAPOLIS VA MED CTR (00618) | $177,251 | FY2017 |
| VA26317P0157 | KORN FERRY (US) | 618-MINNEAPOLIS VA MED CTR (00618) | $11,925 | FY2017 |
| VA26316J0474 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $514,414 | FY2016 |
| VA26316J0477 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $457,289 | FY2016 |
| VA26315F1061 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $286,569 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0661_3600_VA26313D0187_3600 · retrieved 2026-09-26.