Description
CONTRACTUAL ORTHODOX COVERAGE
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$3,231
Base + all options value (sum of deltas)
$3,231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2010-01-01+$3,231= $3,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$3,231 | $3,231 | CONTRACTUAL ORTHODOX COVERAGE |
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 M71JX6DJKP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA539C05252 | 539-CINCINNATI · G002 · CHAPLAIN SERVICES | $3,097 | FY2010 |
| V539C05071 | 539S-CINCINNATI SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $3,231 | FY2010 |
| V539C95384 | 539S-CINCINNATI SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,015 | FY2009 |
| V539C95325 | 539S-CINCINNATI SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $3,368 | FY2009 |
| V539C95236 | 539S-CINCINNATI SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,108 | FY2009 |
| V539C95165 | 539S-CINCINNATI SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $3,238 | FY2009 |
Other recipients under R699 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0926 | XEROX CORPORATION | 539-CINCINNATI | $3,062 | FY2014 |
| VA25014F0236 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI | $155,351 | FY2014 |
| VA25013P1109 | CLARENCE D ROGERS | 539-CINCINNATI | $1,364 | FY2013 |
| VA25012P3108 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $2,600 | FY2012 |
| V539C05204 | HOWARD JOCELYN | 539-CINCINNATI | $3,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C05193_3600_-NONE-_-NONE- · retrieved 2026-09-26.