Description
READJSUTMENT COUNSELING SERVICE FOR VENTURA VET CENTER. THIS IS REPLACEMENT P.O.
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.
- Base2011-07-20+$10,808= $10,808
- Mod 12011-08-25+$15,000= $25,808
- Mod 22012-02-14-$1,307= $24,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$10,808 | $10,808 | READJSUTMENT COUNSELING SERVICE FOR VENTURA VET CENTER. THIS IS REPLACEMENT P.O. |
| Mod 1· FUNDING ONLY ACTION | 2011-08-25 | +$15,000 | $25,808 | READJSUTMENT COUNSELING SERVICE FOR VENTURA VET CENTER. THIS IS REPLACEMENT P.O. |
| Mod 2· CLOSE OUT | 2012-02-14 | −$1,307 | $24,501 | READJSUTMENT COUNSELING SERVICE FOR VENTURA VET CENTER. THIS IS REPLACEMENT P.O. |
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 Q526 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2082 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2016 |
| VA26215P5675 | WESTRUP, DARRAH A | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2015 |
| VA26215J2475 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214P3684 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214J2013 | BORSTEIN PHD, IRVING | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C16047_3600_-NONE-_-NONE- · retrieved 2026-09-26.