Description
COUNSELING SERVICES
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2010-11-26+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$8,500 | $8,500 | COUNSELING SERVICES |
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 XWAVKV8JX5W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0066 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $37,215 | FY2021 |
| 36C25821D0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25820N0018 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $24,890 | FY2020 |
| 36C25819N0023 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $27,050 | FY2019 |
| VA25818J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $51,180 | FY2018 |
| VA25817J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $86,735 | FY2017 |
Other recipients under Q519 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C95370 | TEMPLETON READINGS, LLC | 649-PRESCOTT | $4,615 | FY2009 |
| V649P2748A | TEMPLETON READINGS, LLC | 649-PRESCOTT | $15,535 | FY2009 |
| V649C82177 | TEMPLETON READINGS, LLC | 649-PRESCOTT | $5,530 | FY2008 |
| V649C81862 | TEMPLETON READINGS, LLC | 649-PRESCOTT | $9,165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C17061_3600_-NONE-_-NONE- · retrieved 2026-09-26.