Description
IGF::OT::IGF RE-ADJUSTMENT COUNSELING SERVICE
First action · last action
2017-07-13 · 2017-07-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2017-07-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-13 | +$0 | $0 | IGF::OT::IGF RE-ADJUSTMENT COUNSELING SERVICE |
Related awards · 10
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 WKATPK39UBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J2390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY | $5,980 | FY2017 |
| VA26115P3306 | 261-NETWORK CONTRACT OFFICE 21 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $18,150 | FY2016 |
| VA26115P3400 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $18,000 | FY2015 |
| VA26114P2917 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $14,600 | FY2014 |
| VA26113P3321 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · MEDICAL- PSYCHIATRY | $72,000 | FY2013 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0642 | THE SALVATION ARMY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $121,800 | FY2026 |
| 36C26126P0486 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,106 | FY2026 |
| 36C26126P0284 | CORTNEY NICHOLE DICKENSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,435 | FY2026 |
| 36C26126N0294 | DUNNIGAN PSYCHOLOGICAL & THREAT ASSESSMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2026 |
| 36C26126P0097 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26117A0035_3600 · retrieved 2026-09-26.