Description
IMPLEMENTATION OF EO 14398
Base award description: CATHOLIC PRIEST SERVICES AT THE VAMC IN CHICAGO, IL.
Modification chain · 4 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.
- Base2023-11-06+$41,500= $41,500
- Mod P000012024-10-30+$41,500= $83,000
- Mod P000022025-10-21+$41,500= $124,500
- Mod P000032026-07-08+$0= $124,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-06 | +$41,500 | $41,500 | CATHOLIC PRIEST SERVICES AT THE VAMC IN CHICAGO, IL. |
| Mod P00001· EXERCISE AN OPTION | 2024-10-30 | +$41,500 | $83,000 | CATHOLIC PRIEST SERVICES AT THE VAMC IN CHICAGO, IL. |
| Mod P00002· EXERCISE AN OPTION | 2025-10-21 | +$41,500 | $124,500 | OY2 CATHOLIC PRIEST SERVICES AT THE VAMC IN CHICAGO, IL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $124,500 | IMPLEMENTATION OF EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C25223P0071 | KACZMAREK JAMES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2023 |
| 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_36C25224P0058_3600_-NONE-_-NONE- · retrieved 2026-09-27.