Description
CATHOLIC PRIEST SERVICES EXERCISE OPTION 2: 7/1/'26 - 6/30/'27
Base award description: CATHOLIC PRIEST SERVICES
Modification chain · 5 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.
- Base2024-06-26+$6,560= $6,560
- Mod P000012025-07-01+$6,560= $13,120
- Mod P000022025-12-04-$4,740= $8,380
- Mod P000042026-05-21+$0= $8,380
- Mod P000032026-06-25+$6,560= $14,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-26 | +$6,560 | $6,560 | CATHOLIC PRIEST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-01 | +$6,560 | $13,120 | CATHOLIC PRIEST SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | −$4,740 | $8,380 | DE-OBLIGATE REMAINING BALANCE OF -$4,740.00 TO CLOSE OUT BASE YEAR OF CONTRACT AWARD. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $8,380 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-06-25 | +$6,560 | $14,940 | CATHOLIC PRIEST SERVICES EXERCISE OPTION 2: 7/1/'26 - 6/30/'27 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $6,335 | FY2019 |
| VA24915P14522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $13,340 | FY2015 |
| VA24913P3809 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,580 | FY2013 |
| VA24912C0042 | 621-MOUNTAIN HOME · G002 · SOCIAL- CHAPLAIN | $5,020 | FY2012 |
| VA621C10003 | 621-MOUNTAIN HOME · G002 · CHAPLAIN SERVICES | $15,300 | FY2011 |
| V621C00226 | 621S-MOUTAIN HOME SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $15,300 | FY2010 |
Other recipients under G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0213 | IDEMMA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,356 | FY2024 |
| 36C24918C0043 | LESTER, ROSS E | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,000 | FY2018 |
| 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_36C24924P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.