Award recordCONTRACT

COUNSELING ASSOCIATES INC.

PIID VA442C19174· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · GENERAL HEALTH CARE SERVICES· FY2011· $26,374 net obligations· UEI W7RMG8DMBQ19· WY

Description

READJUSTMENT COUNSELING SERVICE IN THE ROCK SPRINGS, WY AREA

First action · last action
2011-05-20 · 2011-07-22
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$26,374
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA259P0235
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE 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.

$26,374$0Base award · 2011-05-20 · this action $12,000 · running total $12,000Modification 1 · 2011-07-22 · this action $14,374 · running total $26,374
  • Base2011-05-20+$12,000= $12,000
  • Mod 12011-07-22+$14,374= $26,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-20+$12,000$12,000READJUSTMENT COUNSELING SERVICE IN THE ROCK SPRINGS, WY AREA
Mod 1· FUNDING ONLY ACTION2011-07-22+$14,374$26,374READJUSTMENT COUNSELING SERVICE IN THE ROCK SPRINGS, WY AREA

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 W7RMG8DMBQ19)

AwardOffice · PSC / listingNet obligationsFY
VA25912C0313259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$7,088FY2013
VA25913J0762259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$7,168FY2013
VA25912J0964259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$47,488FY2013
VA554C10086259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$15,701FY2011
V442C90016259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES$3,480FY2009
VA259P0235442-CHEYENNE · Q201 · GENERAL HEALTH CARE SERVICES$0FY2008

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19174_3600_VA259P0235_3600 · retrieved 2026-09-26.