Description
DE-OBLIGATE EXCESS FUNDS-PASTORAL SERVICES - ROMAN CATHOLIC PRIEST
Base award description: PASTORAL SERVICES - ROMAN CATHOLIC PRIEST
Modification chain · 5 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.
- Base2022-09-28+$15,000= $15,000
- Mod P000012023-08-16+$2,100= $17,100
- Mod P000022023-09-27+$7,500= $24,600
- Mod P000032023-12-11-$20= $24,580
- Mod P000042024-07-29-$220= $24,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$15,000 | $15,000 | PASTORAL SERVICES - ROMAN CATHOLIC PRIEST |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-16 | +$2,100 | $17,100 | PASTORAL SERVICES - ROMAN CATHOLIC PRIEST |
| Mod P00002· EXERCISE AN OPTION | 2023-09-27 | +$7,500 | $24,600 | PASTORAL SERVICES - ROMAN CATHOLIC PRIEST |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-11 | −$20 | $24,580 | PASTORAL SERVICES - ROMAN CATHOLIC PRIEST |
| Mod P00004· FUNDING ONLY ACTION | 2024-07-29 | −$220 | $24,360 | DE-OBLIGATE EXCESS FUNDS-PASTORAL SERVICES - ROMAN CATHOLIC PRIEST |
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 HYLKLN2YPRB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0734 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,820 | FY2024 |
| 36C25924P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,500 | FY2024 |
| 36C25921P0400 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,980 | FY2021 |
| VA25917C0318 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $1,550 | FY2018 |
| VA25913C0270 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $11,000 | FY2013 |
| VA25912P0461 | 259-NETWORK CONTRACT OFFICE 19 · G002 · SOCIAL- CHAPLAIN | $3,000 | FY2012 |
Other recipients under R799 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0294 | LADGOV CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P0643 | LIMITLESS BUSINESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924C0005 | GLOBAL SECURITY SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,275 | FY2024 |
| 36C25923P1179 | MUHAMMAD A KOLILA | NETWORK CONTRACT OFFICE 19 (36C259) | $21,210 | FY2023 |
| 36C25922F0583 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $738,830 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.