Description
FUNDING DOCUMENT FOR CHAPLAIN SERVICE
Base award description: CHAPLAIN SERVICES
Modification chain · 4 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.
- Base2008-01-01+$15,000= $15,000
- Mod 12009-04-21+$28,475= $43,475
- Mod 52009-10-01+$26,250= $69,725
- Mod 62010-10-01+$29,055= $98,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$15,000 | $15,000 | CHAPLAIN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-04-21 | +$28,475 | $43,475 | CHAPLAIN SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2009-10-01 | +$26,250 | $69,725 | FUNDING DOCUMENT FOR CHAPLAIN SERVICE |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$29,055 | $98,780 | FUNDING DOCUMENT FOR CHAPLAIN SERVICE |
Related awards · 9
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 MWGWAD985N15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3359 | 260-NETWORK CONTRACT OFFICE 20 · G002 · SOCIAL- CHAPLAIN | $17,745 | FY2014 |
| VA26014P2647 | 260-NETWORK CONTRACT OFFICE 20 · G002 · SOCIAL- CHAPLAIN | $5,502 | FY2014 |
| VA26013P1420 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,693 | FY2013 |
| VA26012P0725 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,396 | FY2012 |
Other recipients under G002 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0852 | SUH, SAMUEL SOOYEOUL | 260-NETWORK CONTRACT OFFICE 20 | $18,831 | FY2015 |
| VA26014P0808 | MCPHERSON, JAMES A | 260-NETWORK CONTRACT OFFICE 20 | $14,560 | FY2015 |
| VA26014J3264 | MCPHERSON, JAMES A | 260-NETWORK CONTRACT OFFICE 20 | $4,388 | FY2014 |
| VA26013P0844 | SUH, SAMUEL SOOYEOUL | 260-NETWORK CONTRACT OFFICE 20 | $4,801 | FY2013 |
| VA26013P0990 | TISH, DAVID A | 260-NETWORK CONTRACT OFFICE 20 | $12,327 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V260P00333_3600_-NONE-_-NONE- · retrieved 2026-09-26.