Description
ORGANIST SERVICES
Base award description: IGF::OT::IGF ORGANIST SERVICES
Modification chain · 4 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.
- Base2019-03-08+$10,800= $10,800
- Mod P000012020-03-09+$10,800= $21,600
- Mod P000022020-03-26+$0= $21,600
- Mod P000032021-06-10-$9,900= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$10,800 | $10,800 | IGF::OT::IGF ORGANIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-03-09 | +$10,800 | $21,600 | ORGANIST SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $21,600 | ORGANIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-10 | −$9,900 | $11,700 | ORGANIST SERVICES |
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 WZVJX4JETSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $101,100 | FY2022 |
| 36C77021P0236 | NATIONAL CMOP OFFICE (36C770) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,500 | FY2021 |
| 36C77021P0224 | NATIONAL CMOP OFFICE (36C770) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $36,550 | FY2021 |
| 36C24819P0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,765 | FY2019 |
| 36C24818P7003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,560 | FY2018 |
| 36C24818P6627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,729 | FY2018 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0348 | THE SALVATION ARMY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,000 | FY2026 |
| 36C24826N0330 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,449 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.