Description
VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF
First action · last action
2013-08-15 · 2017-08-28
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$235,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2013-08-15+$0= $0
- Mod P000012014-07-23+$0= $0
- Mod P000022015-08-14+$0= $0
- Mod P000032016-08-01+$0= $0
- Mod P000042017-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$0 | $0 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-23 | +$0 | $0 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-14 | +$0 | $0 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-08-01 | +$0 | $0 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | VET CENTER READJUSTMENT COUNSELING SERVICES IGF::CT::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 DDZ6MKLKWMP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1082 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $360 | FY2017 |
| VA26316J0661 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $6,120 | FY2016 |
| VA26315J0972 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $14,040 | FY2015 |
| VA26314J1149 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $14,400 | FY2014 |
| VA26313J1876 | 438-SIOUX FALLS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $16,440 | FY2013 |
| VA26313J0079 | 438-SIOUX FALLS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $13,200 | FY2013 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0011 | FAIRVIEW BETHESDA HOSPITAL | 618-MINNEAPOLIS VA MED CTR (00618) | $177,251 | FY2017 |
| VA26317P0157 | KORN FERRY (US) | 618-MINNEAPOLIS VA MED CTR (00618) | $11,925 | FY2017 |
| VA26316J0474 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $514,414 | FY2016 |
| VA26316J0477 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $457,289 | FY2016 |
| VA26315F1061 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $286,569 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313D0187_3600 · retrieved 2026-09-26.