Description
CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER
Modification chain · 6 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.
- Base2023-04-19+$34,579= $34,579
- Mod P000012023-12-08+$530= $35,110
- Mod P000022024-02-02+$530= $35,640
- Mod P000032024-04-09+$10,263= $45,903
- Mod P000042024-04-29+$451= $46,354
- Mod P000052024-06-27-$6,576= $39,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-19 | +$34,579 | $34,579 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-08 | +$530 | $35,110 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$530 | $35,640 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-09 | +$10,263 | $45,903 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-29 | +$451 | $46,354 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | −$6,576 | $39,778 | CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER |
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 VFLZNS4CQ526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0661 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $44,060 | FY2026 |
| 36C24425N0510 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,797 | FY2025 |
| 36C24424N0597 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G002 · SOCIAL- CHAPLAIN | $33,847 | FY2024 |
| 36C24422N0586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G002 · SOCIAL- CHAPLAIN | $40,614 | FY2022 |
| 36C24421N0585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,150 | FY2021 |
| 36C24421D0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2021 |
Other recipients under G002 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0150 | DANIEL P O'BRIEN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,400 | FY2023 |
| 36C24423N0127 | SUPPA, FRANK T | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,190 | FY2023 |
| 36C24422D0006 | DANIEL P O'BRIEN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24418N9235 | CATHOLIC DIOCESE OF ERIE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,680 | FY2018 |
| VA24417D0277 | CATHOLIC DIOCESE OF ERIE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0659_3600_36C24421D0073_3600 · retrieved 2026-09-26.