Description
READJUSTMENT COUNSELING
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$3,225
Base + all options value (sum of deltas)
$3,225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Modification chain · 1 transaction
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.
- Base2011-06-17+$3,225= $3,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$3,225 | $3,225 | READJUSTMENT COUNSELING |
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 D6KMGVAC2EB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315J2179 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,160 | FY2015 |
| VA24315D0077 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2015 |
| VA24314P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,695 | FY2014 |
| VA24313P1566 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $13,320 | FY2013 |
| VA24312P0920 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $7,805 | FY2012 |
| VA243P0452 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $21,310 | FY2009 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4515 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $9,870 | FY2014 |
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314P3452 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $16,758 | FY2014 |
| VA24314F0639 | ASSURGENT MEDICAL STAFFING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $168,128 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10232_3600_-NONE-_-NONE- · retrieved 2026-09-26.