Description
MUSICIAN FOR WORSHIP SERVICE AND SPECIAL EVENTS
First action · last action
2019-10-09 · 2020-10-23
Transactions
3
First transaction's obligation
$21,983
Base + all options value (sum of deltas)
$24,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
Modification chain · 3 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.
- Base2019-10-09+$21,983= $21,983
- Mod P000012020-09-02+$3,000= $24,983
- Mod P000022020-10-23-$6= $24,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-09 | +$21,983 | $21,983 | MUSICIAN FOR WORSHIP SERVICE AND SPECIAL EVENTS |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-02 | +$3,000 | $24,983 | MUSICIAN FOR WORSHIP SERVICE AND SPECIAL EVENTS |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-23 | −$6 | $24,977 | MUSICIAN FOR WORSHIP SERVICE AND SPECIAL EVENTS |
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 WTNKKCB68LA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $74,764 | FY2021 |
| 36C25019P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G002 · SOCIAL- CHAPLAIN | $21,173 | FY2019 |
| VA25017P4896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G002 · SOCIAL- CHAPLAIN | $21,983 | FY2018 |
| VA25017P0062 | 552-DAYTON (00552) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,983 | FY2017 |
| VA25015P2450 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,694 | FY2016 |
| VA25015P0166 | 250-NETWORK CONTRACT OFFICE 10 · G002 · SOCIAL- CHAPLAIN | $20,826 | FY2015 |
Other recipients under G003 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P2013 | WARREN, RENEE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,835 | FY2022 |
| 36C25021P2035 | WARREN, RENEE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,980 | FY2021 |
| 36C25020P0217 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2020 |
| 36C25019P2093 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,695 | FY2019 |
| 36C25018P4003 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,760 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.