Award recordCONTRACT

SHOWRI RAJU NARRA

PIID 36C26226P0212· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· G002 · SOCIAL- CHAPLAIN· FY2026· $39,990 net obligations· UEI N5PLLQK5KS71· AZ

Description

CATHOLIC CHAPLAIN SACRAMENTAL CARE, AFTER HOURS AND EMERGENCIES, HOLY EUCHARIST MASS ON SUNDAYS & OTHER HOLY DAYS OF OBLIGATION.

First action · last action
2025-12-03 · 2026-07-09
Transactions
2
First transaction's obligation
$39,990
Base + all options value (sum of deltas)
$199,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

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.

$39,990$0Base award · 2025-12-03 · this action $39,990 · running total $39,990Modification P00001 · 2026-07-09 · this action $0 · running total $39,990
  • Base2025-12-03+$39,990= $39,990
  • Mod P000012026-07-09+$0= $39,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-03+$39,990$39,990CATHOLIC CHAPLAIN SACRAMENTAL CARE, AFTER HOURS AND EMERGENCIES, HOLY EUCHARIST MASS ON SUNDAYS & OTHER HOLY D…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$39,990CATHOLIC CHAPLAIN SACRAMENTAL CARE, AFTER HOURS AND EMERGENCIES, HOLY EUCHARIST MASS ON SUNDAYS & OTHER HOLY D…

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 N5PLLQK5KS71)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1540262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN$20,450FY2025
36C26224C0114262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,085FY2024

Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0099CONNOR, WILLIAM262-NETWORK CONTRACT OFFICE 22 (36C262)$9,900FY2026
36C26226C0086IDEMMA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,385FY2026
36C26221C0053CONNOR, WILLIAM262-NETWORK CONTRACT OFFICE 22 (36C262)$54,100FY2021
36C26219P0025MUSIC MINISTRY INTERNATIONAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,151FY2019
VA26217P7576BAYFIELD FOUNDATION INC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,610FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.