Description
CHAPLIN SERVICES FOR STA459
First action · last action
2020-03-31 · 2023-09-15
Transactions
7
First transaction's obligation
$94,806
Base + all options value (sum of deltas)
$531,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2020-03-31+$94,806= $94,806
- Mod P000012021-01-06+$94,806= $189,613
- Mod P000032021-08-18+$0= $189,613
- Mod P000022021-08-28-$0= $189,613
- Mod P000052022-03-22+$94,806= $284,419
- Mod P000062022-09-23-$19,751= $264,668
- Mod P000082023-09-15-$17,905= $246,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$94,806 | $94,806 | CHAPLIN SERVICES FOR STA459 |
| Mod P00001· EXERCISE AN OPTION | 2021-01-06 | +$94,806 | $189,613 | CHAPLIN SERVICES FOR STA459 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-18 | +$0 | $189,613 | CHAPLIN SERVICES FOR STA459 |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-28 | −$0 | $189,613 | CHAPLIN SERVICES FOR STA459 |
| Mod P00005· EXERCISE AN OPTION | 2022-03-22 | +$94,806 | $284,419 | CHAPLIN SERVICES FOR STA459 |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-23 | −$19,751 | $264,668 | CHAPLIN SERVICES FOR STA459 |
| Mod P00008· FUNDING ONLY ACTION | 2023-09-15 | −$17,905 | $246,763 | CHAPLIN SERVICES FOR STA459 |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under G002 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1023 | KUNISCH II WILLIAM J | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,960 | FY2024 |
| 36C26123P0757 | KUNISCH II WILLIAM J | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,331 | FY2023 |
| 36C26122C0024 | MOUNTS STEPHEN M | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,294 | FY2022 |
| 36C26120C0038 | MOUNTS STEPHEN M | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,156 | FY2020 |
| 36C26119P0474 | PACIFIC HEALTH MINISTRY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,317 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.