Description
NATIONAL DISABLED VETERANS GOLF CLINIC - IC
First action · last action
2023-09-14 · 2023-09-14
Transactions
1
First transaction's obligation
$45,700
Base + all options value (sum of deltas)
$47,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713910 · GOLF COURSES AND COUNTRY CLUBS
Modification chain · 1 transaction
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.
- Base2023-09-14+$45,700= $45,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$45,700 | $45,700 | NATIONAL DISABLED VETERANS GOLF CLINIC - IC |
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 PE4VP1MM32L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0858 | NETWORK CONTRACT OFFICE 23 (36C263) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $89,303 | FY2024 |
| 36C26322P0934 | NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $34,640 | FY2022 |
Other recipients under G002 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0057 | ALISA KASMIR, CANINE ASSISTED SPIRITUAL CARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,940 | FY2024 |
| 36C26323P0827 | FAJ, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $411,480 | FY2023 |
| 36C26322C0123 | PACEM IN TERRIS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $96,857 | FY2022 |
| 36C26322P0102 | HOLY SPIRIT CHURCH OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $57,421 | FY2022 |
| 36C26322P0247 | JOHN FLOWERS | NETWORK CONTRACT OFFICE 23 (36C263) | $13,860 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.