Description
READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER
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.
- Base2009-10-02+$1= $1
- Mod 12009-12-03+$64,999= $65,000
- Mod 22010-06-10-$6,000= $59,000
- Mod 32010-07-13-$1,000= $58,000
- Mod 42010-08-20+$21,000= $79,000
- Mod 52010-10-12-$787= $78,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$1 | $1 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
| Mod 1· FUNDING ONLY ACTION | 2009-12-03 | +$64,999 | $65,000 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
| Mod 2· FUNDING ONLY ACTION | 2010-06-10 | −$6,000 | $59,000 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
| Mod 3· FUNDING ONLY ACTION | 2010-07-13 | −$1,000 | $58,000 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
| Mod 4· FUNDING ONLY ACTION | 2010-08-20 | +$21,000 | $79,000 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
| Mod 5· CLOSE OUT | 2010-10-12 | −$787 | $78,213 | READJSUTEMENT COUNSELING SERVICE FOR VENTURA VET CENTER |
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 JKYRJKLKBGQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $23,115 | FY2019 |
| VA26217J7508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $42,790 | FY2017 |
| VA26216J7774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $51,018 | FY2017 |
| VA26215J8309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $60,418 | FY2016 |
| VA26214D0149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA26214J8350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $46,480 | FY2015 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0685 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26214D0150 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8351 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $87,400 | FY2015 |
| VA26213J6294 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $80,700 | FY2013 |
| VA26213J3903 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $368,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C06016_3600_-NONE-_-NONE- · retrieved 2026-09-26.