Award recordCONTRACT

GUSTAFSON BJORN

PIID 36C26318C0064· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO· FY2018· $160,080 net obligations· UEI KZWMJBWA1C47· MN

Description

ORGANIST SERVICE CLOSE OUT DEOB

Base award description: ORGANIST SERVICE

First action · last action
2018-05-01 · 2023-08-22
Transactions
10
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$160,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS

Modification chain · 10 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.

$160,285$0Base award · 2018-05-01 · this action $33,000 · running total $33,000Modification P00001 · 2019-04-15 · this action $33,000 · running total $66,000Modification P00002 · 2020-04-07 · this action $33,000 · running total $99,000Modification P00003 · 2020-07-08 · this action -$2,200 · running total $96,800Modification P00004 · 2021-03-16 · this action $33,000 · running total $129,800Modification P00005 · 2021-07-07 · this action -$4,600 · running total $125,200Modification P00007 · 2022-03-30 · this action $33,825 · running total $159,025Modification P00008 · 2022-09-21 · this action -$1,200 · running total $157,825Modification P00009 · 2023-04-12 · this action $2,460 · running total $160,285Modification P00010 · 2023-08-22 · this action -$205 · running total $160,080
  • Base2018-05-01+$33,000= $33,000
  • Mod P000012019-04-15+$33,000= $66,000
  • Mod P000022020-04-07+$33,000= $99,000
  • Mod P000032020-07-08-$2,200= $96,800
  • Mod P000042021-03-16+$33,000= $129,800
  • Mod P000052021-07-07-$4,600= $125,200
  • Mod P000072022-03-30+$33,825= $159,025
  • Mod P000082022-09-21-$1,200= $157,825
  • Mod P000092023-04-12+$2,460= $160,285
  • Mod P000102023-08-22-$205= $160,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$33,000$33,000ORGANIST SERVICE
Mod P00001· EXERCISE AN OPTION2019-04-15+$33,000$66,000ORGANIST SERVICE
Mod P00002· EXERCISE AN OPTION2020-04-07+$33,000$99,000ORGANIST SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-08−$2,200$96,800ORGANIST SERVICE
Mod P00004· EXERCISE AN OPTION2021-03-16+$33,000$129,800ORGANIST SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-07−$4,600$125,200ORGANIST SERVICE
Mod P00007· EXERCISE AN OPTION2022-03-30+$33,825$159,025ORGANIST SERVICE OY4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21−$1,200$157,825ORGANIST SERVICE DEOB OY3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-12+$2,460$160,285ORGANIST SERVICE INCREASE FOR EXTENDED SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-08-22−$205$160,080ORGANIST SERVICE CLOSE OUT DEOB

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 KZWMJBWA1C47)

AwardOffice · PSC / listingNet obligationsFY
VA26315P0521568-VA BLK HILLS HLTH CARE (00568P) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO$89,600FY2015
VA26314P0873568-VA BLACK HILLS HEALTH CARE SYSTEM · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO$21,600FY2014
VA26314P0605568-VA BLACK HILLS HEALTH CARE SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER$4,560FY2014
VA26313P0932618-MINNEAPOLIS VA MEDICAL CENTER · G002 · SOCIAL- CHAPLAIN$21,120FY2013
VA26312P0257618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$12,960FY2012
V618C10082618-MINNEAPOLIS VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES$11,520FY2011

Other recipients under L077 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326D0060IDEMMA LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0570IDEMMA LLCNETWORK CONTRACT OFFICE 23 (36C263)$19,356FY2026
36C26321P0693IDEMMA LLCNETWORK CONTRACT OFFICE 23 (36C263)$81,450FY2021
36C26319P0092MEYER KIRSTEN ENETWORK CONTRACT OFFICE 23 (36C263)$4,760FY2019
36C26318C0066SISTERS OF IMMACULATE HEART OF MARYNETWORK CONTRACT OFFICE 23 (36C263)$39,995FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.