Description
READJUSTMENT COUNSELING SERVICES 4/1/09 THROUGH 6/30/09 - NORTH BEND
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.
- Base2009-03-30+$22,500= $22,500
- Mod 12009-06-01+$22,500= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$22,500 | $22,500 | READJUSTMENT COUNSELING SERVICES 4/1/09 THROUGH 6/30/09 - NORTH BEND |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-01 | +$22,500 | $45,000 | READJUSTMENT COUNSELING SERVICES 4/1/09 THROUGH 6/30/09 - NORTH BEND |
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 XPZQBVE9DHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019N0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $13,795 | FY2019 |
| VA26017J2356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $39,720 | FY2018 |
| VA26016J2703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $22,555 | FY2017 |
| VA26015J4228 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $21,440 | FY2016 |
| VA26015J3748 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $39,394 | FY2015 |
| VA26015D0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
Other recipients under Q519 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0067 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2015 |
| VA26015J0664 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $79,190 | FY2015 |
| VA26014P0323 | PHILLIPS AGENCY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $124,430 | FY2014 |
| VA26014J0212 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $30,550 | FY2014 |
| VA26013F1607 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $68,747 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C96196_3600_VA260P0524_3600 · retrieved 2026-09-26.