Description
READJUSTMENT COUNSELING SERVICES
Base award description: IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES
Modification chain · 11 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.
- Base2016-10-01+$81,000= $81,000
- Mod P000012017-10-01+$81,000= $162,000
- Mod P000022018-01-05-$81,000= $81,000
- Mod P000032018-01-25+$0= $81,000
- Mod P000042018-01-25+$81,000= $162,000
- Mod P000052018-05-24+$0= $162,000
- Mod P000062018-10-01+$81,000= $243,000
- Mod P000082019-10-01+$20,000= $263,000
- Mod P000092020-06-25-$21,645= $241,355
- Mod P000102021-05-05-$6,110= $235,245
- Mod P000072021-07-25-$505= $234,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$81,000 | $81,000 | IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES |
| Mod P00001· CHANGE ORDER | 2017-10-01 | +$81,000 | $162,000 | IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-05 | −$81,000 | $81,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-25 | +$0 | $81,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-25 | +$81,000 | $162,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-05-24 | +$0 | $162,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$81,000 | $243,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-01 | +$20,000 | $263,000 | READJUSTMENT COUNSELING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-25 | −$21,645 | $241,355 | READJUSTMENT COUNSELING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2021-05-05 | −$6,110 | $235,245 | READJUSTMENT COUNSELING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2021-07-25 | −$505 | $234,740 | READJUSTMENT COUNSELING SERVICES |
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 MVE4AJNLX7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $46,200 | FY2026 |
| 36C25225N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $26,123 | FY2025 |
| 36C25224N0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $22,200 | FY2024 |
| 36C25223N0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $3,024 | FY2023 |
| 36C25223D0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25222N0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $21,914 | FY2022 |
Other recipients under G099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0396 | VOLUNTEERS OF AMERICA OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $660,000 | FY2026 |
| 36C25226N0035 | A SAFE HAVEN L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170,100 | FY2026 |
| 36C25226N0057 | NEW COMMUNITY SHELTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,661 | FY2026 |
| 36C25226N0041 | A SAFE HAVEN L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,493,520 | FY2026 |
| 36C25225N0378 | VOLUNTEERS OF AMERICA OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $662,805 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.