Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2009-03-30 · 2009-08-14
Transactions
3
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$38,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 3 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+$14,400= $14,400
- Mod 12009-07-06+$4,800= $19,200
- Mod 22009-08-14+$19,200= $38,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$14,400 | $14,400 | READJUSTMENT COUNSELING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-06 | +$4,800 | $19,200 | READJUSTMENT COUNSELING SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-14 | +$19,200 | $38,400 | READJUSTMENT COUNSELING SERVICES |
Related awards · 9
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 NYLMANCN62Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015C0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $578,058 | FY2015 |
| VA26014P0323 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · MEDICAL- PSYCHIATRY | $124,430 | FY2014 |
| VA668C01659 | 260-NETWORK CONTRACT OFFICE 20 · G004 · SOCIAL- SOCIAL REHABILITATION | $257,255 | FY2010 |
| VA668C01561 | 260-NETWORK CONTRACT OFFICE 20 · G004 · SOCIAL REHABILITATION SERVICES | $14,960 | FY2010 |
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 |
| VA26015J3748 | CENTER FOR HOLISTIC THERAPIES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,394 | FY2015 |
| VA26014J0212 | CALVO, PETER DR | 260-NETWORK CONTRACT OFFICE 20 | $30,550 | FY2014 |
| VA26014J3274 | CENTER FOR HOLISTIC THERAPIES INC | 260-NETWORK CONTRACT OFFICE 20 | $54,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C90202_3600_-NONE-_-NONE- · retrieved 2026-09-26.