Description
INCORPORATE EO 14398 TO ORGANIST SERVICES.
Base award description: ORGANIST SERVICES
Modification chain · 8 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.
- Base2023-04-14+$9,455= $9,455
- Mod P000012024-04-22+$10,410= $19,865
- Mod P000022024-07-18-$675= $19,190
- Mod P000032025-04-16+$10,410= $29,600
- Mod P000042025-08-27-$745= $28,855
- Mod P000052026-04-21+$11,215= $40,070
- Mod P000062026-06-25+$0= $40,070
- Mod P000072026-08-13-$300= $39,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-14 | +$9,455 | $9,455 | ORGANIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-04-22 | +$10,410 | $19,865 | ORGANIST SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-18 | −$675 | $19,190 | ORGANIST SERVICES. DEOB REMAINING FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2025-04-16 | +$10,410 | $29,600 | ORGANIST SERVICES. DEOB REMAINING FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-27 | −$745 | $28,855 | ORGANIST SERVICES. DEOB REMAINING FUNDS |
| Mod P00005· EXERCISE AN OPTION | 2026-04-21 | +$11,215 | $40,070 | ORGANIST SERVICES. DEOB REMAINING FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $40,070 | INCORPORATE EO 14398 TO ORGANIST SERVICES. |
| Mod P00007· FUNDING ONLY ACTION | 2026-08-13 | −$300 | $39,770 | INCORPORATE EO 14398 TO ORGANIST SERVICES. |
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 N14PB1Q34A13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G002 · SOCIAL- CHAPLAIN | $7,975 | FY2016 |
| VA24114C0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G002 · SOCIAL- CHAPLAIN | $14,305 | FY2014 |
| VA24113P0479 | 241-NETWORK CONTRACT OFFICE 01 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $5,415 | FY2013 |
| V518C05293 | 518S-BEDFORD SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,125 | FY2010 |
| V518C95031 | 518S-BEDFORD SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES | $7,615 | FY2009 |
Other recipients under G002 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0004 | LIGHT OF LIFE MINISTRIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,500 | FY2026 |
| 36C24121P0023 | ROMAN CATHOLIC BISHOP OF PORTLAND | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,574 | FY2021 |
| 36C24121P0022 | ROMAN CATHOLIC BISHOP OF PORTLAND | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,141 | FY2021 |
| 36C24119P0024 | RURANGIRWA, ROMAIN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,865 | FY2019 |
| 36C24118P1174 | RURANGIRWA, ROMAIN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.