Description
READJUSTMENT COUNSELING IGF::OT::IGF
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$37,440
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
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.
- Base2015-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$0 | $0 | READJUSTMENT COUNSELING IGF::OT::IGF |
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 D6KMGVAC2EB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315J2179 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,160 | FY2015 |
| VA24314P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $10,695 | FY2014 |
| VA24313P1566 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $13,320 | FY2013 |
| VA24312P0920 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $7,805 | FY2012 |
| VA561C10232 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · PSYCHIATRY SERVICES | $3,225 | FY2011 |
| VA243P0452 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $21,310 | FY2009 |
Other recipients under Q526 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2205 | EVER'S PSYCHOLOGICAL ASSOCIATES | 243-NETWORK CONTRACTING OFFICE 03 | $1,260 | FY2015 |
| VA24314P0183 | GRECO, CHARLES | 243-NETWORK CONTRACTING OFFICE 03 | $39,600 | FY2014 |
| VA24313F0456 | PATHLIGHT PARTNERS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,300 | FY2013 |
| VA24312P0493 | CUTICK, DR ROBERT | 243-NETWORK CONTRACTING OFFICE 03 | $8,400 | FY2012 |
| VA24312P1520 | STELLA SAVARIMUTHU | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24315D0077_3600 · retrieved 2026-09-26.