Description
CHAPLAIN SERVICE CONTRACT AT THE VAMC IN MILWAUKEE WI.
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.
- Base2021-08-16+$9,750= $9,750
- Mod P000012021-11-01-$8,250= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-16 | +$9,750 | $9,750 | CHAPLAIN SERVICE CONTRACT AT THE VAMC IN MILWAUKEE WI. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-11-01 | −$8,250 | $1,500 | CHAPLAIN SERVICE CONTRACT AT THE VAMC IN MILWAUKEE WI. |
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 J9HABRQAJ9S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C20159 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $4,500 | FY2012 |
| V695C10173 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $4,500 | FY2011 |
| VA69D695C00141 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · CHAPLAIN SERVICES | $4,500 | FY2010 |
| VA69D695C90158 | 69D-NETWORK CONTRACT OFFICE 12 · G099 · OTHER SOCIAL SERVICES | $4,500 | FY2009 |
Other recipients under R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0615 | EXPERT CODE SOLUTIONS LIMITED LIABILITY COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,250 | FY2026 |
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224P1087 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $245,955 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0096_3600_-NONE-_-NONE- · retrieved 2026-09-27.