Description
EO 14398
Base award description: ORGANIST/LITURGIST SERVICE
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.
- Base2023-10-01+$14,140= $14,140
- Mod P000012024-10-01+$13,950= $28,090
- Mod P000022025-02-06-$675= $27,415
- Mod P000032025-10-01+$14,140= $41,555
- Mod P000042025-12-12-$1,885= $39,670
- Mod P000052026-05-14+$0= $39,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$14,140 | $14,140 | ORGANIST/LITURGIST SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$13,950 | $28,090 | ORGANIST/LITURGIST SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-06 | −$675 | $27,415 | ORGANIST/LITURGIST SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$14,140 | $41,555 | ORGANIST/LITURGIST SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2025-12-12 | −$1,885 | $39,670 | ORGANIST/LITURGIST SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $39,670 | EO 14398 |
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 E13UBFL9DXD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $11,285 | FY2023 |
| 36C24822N0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $11,470 | FY2022 |
| 36C24821N0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $11,470 | FY2021 |
| 36C24820N0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $11,470 | FY2020 |
| 36C24819N0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $8,695 | FY2019 |
| 36C24818D0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G002 · SOCIAL- CHAPLAIN | $0 | FY2018 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.