Description
CHAPLAIN SERVICES
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$16,352
Base + all options value (sum of deltas)
$16,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-10-24+$16,352= $16,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$16,352 | $16,352 | CHAPLAIN SERVICES |
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 P7H4ZMD5UQD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $14,940 | FY2024 |
| 36C24919P0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $6,335 | FY2019 |
| VA24915P14522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $13,340 | FY2015 |
| VA24913P3809 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,580 | FY2013 |
| VA24912C0042 | 621-MOUNTAIN HOME · G002 · SOCIAL- CHAPLAIN | $5,020 | FY2012 |
| VA621C10003 | 621-MOUNTAIN HOME · G002 · CHAPLAIN SERVICES | $15,300 | FY2011 |
Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1597 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 621-MOUNTAIN HOME | $13,500 | FY2015 |
| VA24914P3175 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $411 | FY2014 |
| VA24914P0053 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $92,908 | FY2014 |
| VA24913P2161 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 621-MOUNTAIN HOME | $3,980 | FY2013 |
| VA24913F1160 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $51,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C90178_3600_-NONE-_-NONE- · retrieved 2026-09-26.