Description
READJUSTMENT COUNSELING
First action · last action
2010-10-01 · 2012-02-14
Transactions
6
First transaction's obligation
$92,055
Base + all options value (sum of deltas)
$205,661
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
VA260BP0143
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
Modification chain · 6 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+$92,055= $92,055
- Mod 12011-06-18+$23,913= $115,968
- Mod 22011-07-01-$29,783= $86,185
- Mod 32011-07-02+$25,913= $112,098
- Mod 52011-07-22+$54,810= $166,908
- Mod P000062012-02-14-$6,998= $159,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$92,055 | $92,055 | READJUSTMENT COUNSELING |
| Mod 1· FUNDING ONLY ACTION | 2011-06-18 | +$23,913 | $115,968 | READJUSTMENT COUNSELING |
| Mod 2· FUNDING ONLY ACTION | 2011-07-01 | −$29,783 | $86,185 | READJUSTMENT COUNSELING |
| Mod 3· FUNDING ONLY ACTION | 2011-07-02 | +$25,913 | $112,098 | READJUSTMENT COUNSELING |
| Mod 5· FUNDING ONLY ACTION | 2011-07-22 | +$54,810 | $166,908 | READJUSTMENT COUNSELING |
| Mod P00006· CLOSE OUT | 2012-02-14 | −$6,998 | $159,910 | 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 UJLAVHMHGN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J1624 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $129,234 | FY2014 |
| VA26012J1515 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $169,516 | FY2013 |
| VA663C21644 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $185,460 | FY2012 |
| VA663C00627 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $48,115 | FY2010 |
| VA260BP0143 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
| VA663C00471 | 260-NETWORK CONTRACT OFFICE 20 · AN51 · MENTAL HEALTH (BASIC) | $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_VA663C11582_3600_VA260BP0143_3600 · retrieved 2026-09-26.