Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: TVHS MUSICIAN SERVICES FOR CHAPLAIN
Modification chain · 7 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.
- Base2023-12-27+$30,456= $30,456
- Mod P000012024-02-02-$11,675= $18,781
- Mod P000022024-10-01+$19,289= $38,070
- Mod P000032025-04-29-$12,821= $25,250
- Mod P000042025-10-01+$19,289= $44,538
- Mod P000052026-04-15-$12,182= $32,356
- Mod P000062026-06-04+$0= $32,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-27 | +$30,456 | $30,456 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | −$11,675 | $18,781 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$19,289 | $38,070 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-29 | −$12,821 | $25,250 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$19,289 | $44,538 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00005· FUNDING ONLY ACTION | 2026-04-15 | −$12,182 | $32,356 | TVHS MUSICIAN SERVICES FOR CHAPLAIN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $32,356 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 PRLJCNSXGYN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0570 | NETWORK CONTRACT OFFICE 23 (36C263) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $19,356 | FY2026 |
| 36C26326D0060 | NETWORK CONTRACT OFFICE 23 (36C263) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $0 | FY2026 |
| 36C26226C0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN | $16,385 | FY2026 |
| 36C25224P0627 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $35,280 | FY2024 |
| 36C24723P0375 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G002 · SOCIAL- CHAPLAIN | $29,858 | FY2023 |
| 36C25222P0848 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $6,238 | FY2022 |
Other recipients under G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0829 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,940 | FY2024 |
| 36C24919P0559 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,335 | FY2019 |
| 36C24918C0043 | LESTER, ROSS E | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,000 | FY2018 |
| VA24915P14522 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,340 | FY2015 |
| VA24914P0290 | JASPER SAWYER COMPANY L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.