Description
READJUSTMENT COUNSELING SERVICE FOR VET CENTER.
First action · last action
2009-02-01 · 2009-08-27
Transactions
5
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$12,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0510
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
Modification chain · 5 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.
- Base2009-02-01+$15,000= $15,000
- Mod P00012009-02-11-$14,500= $500
- Mod P00022009-04-09+$3,000= $3,500
- Mod P00032009-06-19+$1,900= $5,400
- Mod P00042009-08-27+$6,600= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$15,000 | $15,000 | READJUSTMENT COUNSELING SERVICE FOR VET CENTER. |
| Mod P0001· FUNDING ONLY ACTION | 2009-02-11 | −$14,500 | $500 | READJUSTMENT COUNSELING SERVICE FOR VET CENTER. |
| Mod P0002· FUNDING ONLY ACTION | 2009-04-09 | +$3,000 | $3,500 | READJUSTMENT COUNSELING SERVICE FOR VET CENTER. |
| Mod P0003· FUNDING ONLY ACTION | 2009-06-19 | +$1,900 | $5,400 | READJUSTMENT COUNSELING SERVICE FOR VET CENTER. |
| Mod P0004· FUNDING ONLY ACTION | 2009-08-27 | +$6,600 | $12,000 | READJUSTMENT COUNSELING SERVICE FOR 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 MQKAZF3KJFX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J0685 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $60,000 | FY2016 |
| VA26214J8351 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $87,400 | FY2015 |
| VA26214D0150 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA26214P5954 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $25,615 | FY2014 |
| VA26214J1868 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $85,000 | FY2014 |
| VA26214J0553 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $64,000 | FY2014 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C90310_3600_VA262P0510_3600 · retrieved 2026-09-26.