Description
ORGANIST SERVICES FOR SUNDAY WORSHIP.
Base award description: ORGANIST SERVICES FOR SUNDAY SERVICES
Modification chain · 9 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.
- Base2022-10-01+$8,760= $8,760
- Mod P000012023-09-14+$0= $8,760
- Mod P000022023-10-01+$9,052= $17,812
- Mod P000032024-09-25+$0= $17,812
- Mod P000042024-10-01+$9,344= $27,156
- Mod P000052025-08-25+$0= $27,156
- Mod P000062025-10-02+$9,636= $36,792
- Mod P000072026-07-07+$0= $36,792
- Mod P000092026-08-19+$0= $36,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$8,760 | $8,760 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-14 | +$0 | $8,760 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$9,052 | $17,812 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-09-25 | +$0 | $17,812 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-01 | +$9,344 | $27,156 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-08-25 | +$0 | $27,156 | ORGANIST SERVICES FOR SUNDAY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | +$9,636 | $36,792 | ORGANIST SERVICES FOR SUNDAY WORSHIP. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $36,792 | ORGANIST SERVICES FOR SUNDAY WORSHIP. |
| Mod P00009· EXERCISE AN OPTION | 2026-08-19 | +$0 | $36,792 | ORGANIST SERVICES FOR SUNDAY WORSHIP. |
Related awards · 8
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 RXYQLMKBBMD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0294 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2025 |
| 36C24725P0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $19,210 | FY2025 |
| 36C24725P0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $12,420 | FY2025 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0293 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $130,086 | FY2026 |
| 36C24625N0239 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,507 | FY2025 |
| 36C24625D0014 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624N0528 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,363 | FY2024 |
| 36C24624N0149 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,471 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.