Description
EO 14398
Base award description: SPIRITUAL CARE SERVICES - CATHOLIC PRIEST FOR VA LONG BEACH HEALTHCARE SYSTEM
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.
- Base2026-01-23+$9,900= $9,900
- Mod P000012026-06-22+$0= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$9,900 | $9,900 | SPIRITUAL CARE SERVICES - CATHOLIC PRIEST FOR VA LONG BEACH HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $9,900 | EO 14398 |
Related awards · 7
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 VM3YF4MYD5H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN | $54,100 | FY2021 |
| 36C26221P0660 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,700 | FY2021 |
Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0086 | IDEMMA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,385 | FY2026 |
| 36C26226P0212 | SHOWRI RAJU NARRA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,990 | FY2026 |
| 36C26225P1540 | SHOWRI RAJU NARRA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,450 | FY2025 |
| 36C26219P0025 | MUSIC MINISTRY INTERNATIONAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,151 | FY2019 |
| VA26217P7576 | BAYFIELD FOUNDATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,610 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.