Award recordCONTRACT

DEMOSS JOYCE

PIID VA24114C0050· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· G002 · SOCIAL- CHAPLAIN· FY2014· $14,305 net obligations· UEI N14PB1Q34A13· MA

Description

ORGANIST SERVICES IGF::OT::IGF

First action · last action
2014-03-07 · 2017-09-11
Transactions
4
First transaction's obligation
$7,230
Base + all options value (sum of deltas)
$23,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
711510 · INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS

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.

$14,460$0Base award · 2014-03-07 · this action $7,230 · running total $7,230Modification P00001 · 2015-03-06 · this action $5,580 · running total $12,810Modification P00002 · 2015-03-06 · this action $1,650 · running total $14,460Modification P00003 · 2017-09-11 · this action -$155 · running total $14,305
  • Base2014-03-07+$7,230= $7,230
  • Mod P000012015-03-06+$5,580= $12,810
  • Mod P000022015-03-06+$1,650= $14,460
  • Mod P000032017-09-11-$155= $14,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$7,230$7,230ORGANIST SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-03-06+$5,580$12,810ORGANIST SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-03-06+$1,650$14,460ORGANIST SERVICES IGF::OT::IGF
Mod P00003· CLOSE OUT2017-09-11−$155$14,305ORGANIST SERVICES IGF::OT::IGF

Related awards · 10

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 N14PB1Q34A13)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0602241-NETWORK CONTRACT OFFICE 01 (36C241) · G002 · SOCIAL- CHAPLAIN$39,770FY2023
VA24116P2199241-NETWORK CONTRACT OFFICE 01 (36C241) · G002 · SOCIAL- CHAPLAIN$7,975FY2016
VA24113P0479241-NETWORK CONTRACT OFFICE 01 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$5,415FY2013
V518C05293518S-BEDFORD SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$4,125FY2010
V518C95031518S-BEDFORD SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES$7,615FY2009

Other recipients under G002 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0004LIGHT OF LIFE MINISTRIES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,500FY2026
36C24121P0023ROMAN CATHOLIC BISHOP OF PORTLAND241-NETWORK CONTRACT OFFICE 01 (36C241)$46,574FY2021
36C24121P0022ROMAN CATHOLIC BISHOP OF PORTLAND241-NETWORK CONTRACT OFFICE 01 (36C241)$63,141FY2021
36C24119P0024RURANGIRWA, ROMAIN241-NETWORK CONTRACT OFFICE 01 (36C241)$17,865FY2019
36C24118P1174RURANGIRWA, ROMAIN241-NETWORK CONTRACT OFFICE 01 (36C241)$11,560FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.