Description
READJUSTMENT COUNSELING SERVICES - EXTENSION OF SERVICES TWO MONTHS.
Base award description: READJUSTMENT COUNSELING SERVICES
Modification chain · 7 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.
- Base2010-04-19+$0= $0
- Mod 12010-06-01+$0= $0
- Mod 22010-10-01+$0= $0
- Mod 32011-09-28+$0= $0
- Mod P000042012-07-27+$0= $0
- Mod P000052013-09-24+$0= $0
- Mod P000062014-09-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-09-28 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-07-27 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-09-24 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-09-17 | +$0 | $0 | READJUSTMENT COUNSELING SERVICES - EXTENSION OF SERVICES TWO MONTHS. |
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 JC9BMZKTVC69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0920 | 663-SEATTLE (00663) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,443 | FY2015 |
| VA26014J1623 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,852 | FY2014 |
| VA26012J1441 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,317 | FY2012 |
| VA663C21639 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,647 | FY2012 |
| VA663C11572 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,014 | FY2011 |
| VA663C00517 | 260-NETWORK CONTRACT OFFICE 20 · Q403 · EVALUATION AND SCREENING | $686 | FY2010 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA260BP0134_3600 · retrieved 2026-09-26.