Description
PIANIST SUNDAY WORSHIP SERVICES - 12 MONTHS
First action · last action
2008-10-02 · 2008-10-02
Transactions
1
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$5,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2008-10-02+$5,460= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$5,460 | $5,460 | PIANIST SUNDAY WORSHIP SERVICES - 12 MONTHS |
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 L7R9V2DFEZX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0451 | 246-NETWORK CONTRACTING OFFICE 6 · G002 · SOCIAL- CHAPLAIN | $3,120 | FY2015 |
| VA24614P0020 | 246-NETWORK CONTRACTING OFFICE 6 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $5,930 | FY2014 |
| VA24613P1441 | 246-NETWORK CONTRACTING OFFICE 6 · G002 · SOCIAL- CHAPLAIN | $5,385 | FY2013 |
| VA24612P1648 | 246-NETWORK CONTRACTING OFFICE 6 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $5,475 | FY2012 |
| VA590C10116 | 246-NETWORK CONTRACTING OFFICE 6 · R497 · PERSONAL SERVICES CONTRACTS | $5,460 | FY2011 |
| V590C00041 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $5,580 | FY2010 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7661 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $409,563 | FY2015 |
| VA24615J8178 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 | $4,828 | FY2015 |
| VA24615J7552 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $50,350 | FY2015 |
| VA24614J7624 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $180,880 | FY2014 |
| VA24614J6585 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C90035_3600_-NONE-_-NONE- · retrieved 2026-09-26.