Description
DE-OB 585C00016 BY -$13,160.00 IN PREPARATION FOR CLOSEOUT.
Base award description: CATHOLIC CHAPLAIN SERVICES OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Modification chain · 2 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.
- Base2019-10-01+$25,172= $25,172
- Mod P000022021-08-13-$13,160= $12,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$25,172 | $25,172 | CATHOLIC CHAPLAIN SERVICES OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-13 | −$13,160 | $12,012 | DE-OB 585C00016 BY -$13,160.00 IN PREPARATION FOR CLOSEOUT. |
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 |
| 36C25219C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $27,012 | FY2019 |
| 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_36C25220C0011_3600_-NONE-_-NONE- · retrieved 2026-09-27.