Award recordCONTRACT

SAINT MARYS CHURCH

PIID 36C24919P0559· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· G002 · SOCIAL- CHAPLAIN· FY2019· $6,335 net obligations· UEI P7H4ZMD5UQD3· TN

Description

PRIEST SERVICES DE OBLIGATE FOR CLOSE OUT 621-C30147

Base award description: JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES

First action · last action
2019-06-28 · 2024-08-27
Transactions
11
First transaction's obligation
$6,560
Base + all options value (sum of deltas)
$6,335
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

Modification chain · 11 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.

$23,295$0Base award · 2019-06-28 · this action $6,560 · running total $6,560Modification P00001 · 2020-07-01 · this action $6,560 · running total $13,120Modification P00002 · 2021-03-01 · this action -$5,020 · running total $8,100Modification P00003 · 2021-05-17 · this action $6,560 · running total $14,660Modification P00004 · 2021-11-04 · this action $0 · running total $14,660Modification P00005 · 2022-01-06 · this action -$4,485 · running total $10,175Modification P00006 · 2022-05-27 · this action $6,560 · running total $16,735Modification P00007 · 2023-06-02 · this action $6,560 · running total $23,295Modification P00008 · 2023-10-12 · this action -$5,790 · running total $17,505Modification P00009 · 2024-04-12 · this action -$5,545 · running total $11,960Modification P00010 · 2024-08-27 · this action -$5,625 · running total $6,335
  • Base2019-06-28+$6,560= $6,560
  • Mod P000012020-07-01+$6,560= $13,120
  • Mod P000022021-03-01-$5,020= $8,100
  • Mod P000032021-05-17+$6,560= $14,660
  • Mod P000042021-11-04+$0= $14,660
  • Mod P000052022-01-06-$4,485= $10,175
  • Mod P000062022-05-27+$6,560= $16,735
  • Mod P000072023-06-02+$6,560= $23,295
  • Mod P000082023-10-12-$5,790= $17,505
  • Mod P000092024-04-12-$5,545= $11,960
  • Mod P000102024-08-27-$5,625= $6,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$6,560$6,560JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES
Mod P00001· EXERCISE AN OPTION2020-07-01+$6,560$13,120JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01−$5,020$8,100JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES
Mod P00003· EXERCISE AN OPTION2021-05-17+$6,560$14,660JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES OP YR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-04+$0$14,660EO14042 - PRIEST SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-01-06−$4,485$10,175EO14042 - PRIEST SERVICES
Mod P00006· EXERCISE AN OPTION2022-05-27+$6,560$16,735PRIEST SERVICES
Mod P00007· EXERCISE AN OPTION2023-06-02+$6,560$23,295PRIEST SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12−$5,790$17,505PRIEST SERVICES DE OBLIGATE FOR CLOSE OUT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-12−$5,545$11,960PRIEST SERVICES DE OBLIGATE FOR CLOSE OUT 621-C10166
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27−$5,625$6,335PRIEST SERVICES DE OBLIGATE FOR CLOSE OUT 621-C30147

Related awards · 9

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 P7H4ZMD5UQD3)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0829249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$14,940FY2024
VA24915P14522249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$13,340FY2015
VA24913P3809621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER$2,580FY2013
VA24912C0042621-MOUNTAIN HOME · G002 · SOCIAL- CHAPLAIN$5,020FY2012
VA621C10003621-MOUNTAIN HOME · G002 · CHAPLAIN SERVICES$15,300FY2011
V621C00226621S-MOUTAIN HOME SMALL PURCHASE · G002 · CHAPLAIN SERVICES$15,300FY2010

Other recipients under G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0213IDEMMA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$32,356FY2024
36C24918C0043LESTER, ROSS E249-NETWORK CONTRACT OFFICE 9 (36C249)$31,000FY2018
VA24914P0290JASPER SAWYER COMPANY L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$103,589FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.