Description
CATHOLIC PRIEST SERVICES EO 14398
Base award description: CATHOLIC PRIEST SERVICES
Modification chain · 7 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.
- Base2023-03-31+$46,761= $46,761
- Mod P000012023-09-07+$94,457= $141,218
- Mod P000032024-08-29+$0= $141,218
- Mod P000022024-10-01+$95,402= $236,620
- Mod P000042025-09-19+$0= $236,620
- Mod P000052025-10-01+$96,256= $332,876
- Mod P000062026-06-25+$0= $332,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$46,761 | $46,761 | CATHOLIC PRIEST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-07 | +$94,457 | $141,218 | CATHOLIC PRIEST SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-08-29 | +$0 | $141,218 | CATHOLIC PRIEST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$95,402 | $236,620 | CATHOLIC PRIEST SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-09-19 | +$0 | $236,620 | CATHOLIC PRIEST SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$96,256 | $332,876 | CATHOLIC PRIEST SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $332,876 | CATHOLIC PRIEST SERVICES EO 14398 |
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 V497HKK5FRF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0002 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $467,141 | FY2018 |
| VA25613C0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G002 · SOCIAL- CHAPLAIN | $322,430 | FY2013 |
| VA635C05034 | 635-OKLAHOMA CITY · R497 · PERSONAL SERVICES CONTRACTS | $60,200 | FY2010 |
| VA256P0149 | 256-NETWORK CONTRACT OFFICE 16 · G002 · SOCIAL- CHAPLAIN | $379,112 | FY2008 |
Other recipients under G002 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0085 | MARIAN LOUNSBURY | NETWORK CONTRACT OFFICE 19 (36C259) | $8,703 | FY2025 |
| 36C25924N0193 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25923N0158 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25923D0008 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25921P0715 | SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA, INC., THE | NETWORK CONTRACT OFFICE 19 (36C259) | $3,735 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0031_3600_-NONE-_-NONE- · retrieved 2026-09-25.