Description
READJUSTMENT COUNSELING SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,562
Base + all options value (sum of deltas)
$6,562
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DP5818
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
Modification chain · 1 transaction
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.
- Base2007-10-01+$6,562= $6,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,562 | $6,562 | 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 QBFPJCYHBVL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA585Q21155 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2012 |
| VA58512Q21957 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2012 |
| VA58512Q20790 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,448 | FY2012 |
| VA257P0750 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $51,086 | FY2011 |
| VA549C01848 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $10,593 | FY2011 |
| VA488P1D008 | 506-ANN ARBOR · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,500 | FY2011 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2115 | CHICAGO ZOOLOGICAL SOCIETY, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,174 | FY2016 |
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DMADUMFY08_3600_V69DP5818_3600 · retrieved 2026-09-26.