Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2010-10-01 · 2011-11-03
Transactions
4
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$62,014
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0134
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
Modification chain · 4 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.
- Base2010-10-01+$10,000= $10,000
- Mod 12011-06-23+$770= $10,770
- Mod 22011-07-06+$10,000= $20,770
- Mod P000032011-11-03+$1,244= $22,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,000 | $10,000 | READJUSTMENT COUNSELING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-23 | +$770 | $10,770 | READJUSTMENT COUNSELING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-07-06 | +$10,000 | $20,770 | READJUSTMENT COUNSELING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2011-11-03 | +$1,244 | $22,014 | READJUSTMENT COUNSELING SERVICES |
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 JC9BMZKTVC69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0920 | 663-SEATTLE (00663) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,443 | FY2015 |
| VA26014J1623 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,852 | FY2014 |
| VA26012J1441 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,317 | FY2012 |
| VA663C21639 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,647 | FY2012 |
| VA663C00517 | 260-NETWORK CONTRACT OFFICE 20 · Q403 · EVALUATION AND SCREENING | $686 | FY2010 |
| VA260BP0134 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11572_3600_VA260BP0134_3600 · retrieved 2026-09-26.