Description
CATHOLIC CHAPLAIN SERVICES TERMINATION FOR CONVENIENCE DUE TO PASSING
Base award description: CATHOLIC CHAPLAIN SERVICES
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.
- Base2024-05-09+$19,150= $19,150
- Mod P000012025-05-08-$10,330= $8,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$19,150 | $19,150 | CATHOLIC CHAPLAIN SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-08 | −$10,330 | $8,820 | CATHOLIC CHAPLAIN SERVICES TERMINATION FOR CONVENIENCE DUE TO PASSING |
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 |
|---|---|---|---|
| 36C25924P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,500 | FY2024 |
| 36C25922P1157 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $24,360 | FY2022 |
| 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_36C25924P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.