Description
CATHOLIC CHAPLAIN SERVICES
First action · last action
2018-10-01 · 2019-10-08
Transactions
3
First transaction's obligation
$24,302
Base + all options value (sum of deltas)
$27,012
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2018-10-01+$24,302= $24,302
- Mod P000012019-09-05+$2,547= $26,849
- Mod P000022019-10-08+$163= $27,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$24,302 | $24,302 | CATHOLIC CHAPLAIN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-05 | +$2,547 | $26,849 | CATHOLIC CHAPLAIN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-08 | +$163 | $27,012 | CATHOLIC CHAPLAIN SERVICES |
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 FNTAJCJ84MH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $0 | FY2023 |
| 36C25221P0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $0 | FY2021 |
| 36C25220C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $12,012 | FY2020 |
| VA69D14C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $104,263 | FY2014 |
| VA69D13P0497 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $18,560 | FY2013 |
| VA69D585C20043 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $15,630 | FY2012 |
Other recipients under G002 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0015 | PATRICK J WENDLER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,722 | FY2026 |
| 36C25224P1117 | MATTHEW LESTER BOWE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,170 | FY2024 |
| 36C25224P0720 | IMMACULATE CONCEPTION PARISH, IRON MOUNTAIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,250 | FY2024 |
| 36C25224P0058 | ROBERT CARLTON | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $124,500 | FY2024 |
| 36C25221C0053 | CATHOLIC CHARITIES, INC., DIOCESE OF MADISON | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,793 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0002_3600_-NONE-_-NONE- · retrieved 2026-09-27.