Description
IGF::OT::IGF ORGANIST SERVICES FOR CHAPEL
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-10-01+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,800 | $10,800 | IGF::OT::IGF ORGANIST SERVICES FOR CHAPEL |
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 FR4JL2S6RSB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1828 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G002 · SOCIAL- CHAPLAIN | $9,270 | FY2016 |
| VA24113C0219 | 241-NETWORK CONTRACT OFFICE 01 · G002 · SOCIAL- CHAPLAIN | $18,000 | FY2014 |
| VA523C28057 | 241-NETWORK CONTRACT OFFICE 01 · G002 · SOCIAL- CHAPLAIN | $4,240 | FY2012 |
| VA523C18064 | 241-NETWORK CONTRACT OFFICE 01 · R497 · PERSONAL SERVICES CONTRACTS | $7,500 | FY2011 |
| V523C08123 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2010 |
| V523C98131 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $7,000 | FY2009 |
Other recipients under G002 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0017 | NOWINSKI, CLAUDIUS | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2016 |
| VA24115P1005 | VONDOU, AUGUSTIN | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2015 |
| VA24115P0016 | OYEKUNLE, BEN | 241-NETWORK CONTRACT OFFICE 01 | $3,120 | FY2015 |
| VA24115J0038 | NOWINSKI, CLAUDIUS | 241-NETWORK CONTRACT OFFICE 01 | $54,995 | FY2015 |
| VA24115J0036 | BIER, LOUIS | 241-NETWORK CONTRACT OFFICE 01 | $10,877 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.