Description
DEOBLIGATE CHAPLAIN SERVICE AT THE VAMC IN IRON MOUNTAIN, MI.
Base award description: CHAPLAIN SERVICE AT THE VAMC IN IRON MOUNTAIN, MI.
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.
- Base2021-03-25+$13,000= $13,000
- Mod P000012021-04-27-$2,030= $10,970
- Mod P000022022-05-16-$10,970= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$13,000 | $13,000 | CHAPLAIN SERVICE AT THE VAMC IN IRON MOUNTAIN, MI. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-27 | −$2,030 | $10,970 | CHAPLAIN SERVICE AT THE VAMC IN IRON MOUNTAIN, MI. |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-16 | −$10,970 | $0 | DEOBLIGATE CHAPLAIN SERVICE AT THE VAMC IN IRON MOUNTAIN, MI. |
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 |
| 36C25220C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN | $12,012 | FY2020 |
| 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_36C25221P0571_3600_-NONE-_-NONE- · retrieved 2026-09-27.