Description
READJUSTMENT COUNSELING SERVICES, MOD 4
Base award description: READJUSTMENT COUNSELING SERVICES
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.
- Base2008-07-21+$0= $0
- Mod 22008-10-01+$0= $0
- Mod 32009-06-05+$0= $0
- Mod 42012-03-13+$0= $0
- Mod P000052013-08-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-21 | +$0 | $0 | — |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-05 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES, MOD 4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES, MOD 4 |
Related awards · 9
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 E5E8YTU9S7N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J0923 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $2,510 | FY2012 |
| V436C10478 | 436S-FORT HARRISON SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $10,000 | FY2011 |
| VA436C10478 | 436-FORT HARRISON · Q519 · PSYCHIATRY SERVICES | $10,000 | FY2011 |
| VA436C90145 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $11,700 | FY2009 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25913J4238 | MAXIMUS FEDERAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0017_3600 · retrieved 2026-09-26.