Award recordCONTRACT

DENNY, DOUGLAS

PIID VA24115P2197· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· G002 · SOCIAL- CHAPLAIN· FY2016· $28,250 net obligations· UEI P7EXNBJDRDW8· MA

Description

CHAPLAIN SERVICES IGF::OT::IGF

Base award description: CHAPLAN SERVICES IGF::OT::IGF

First action · last action
2015-10-01 · 2016-10-12
Transactions
4
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$28,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
813110 · RELIGIOUS ORGANIZATIONS

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.

$52,500$0Base award · 2015-10-01 · this action $37,500 · running total $37,500Modification P00001 · 2016-03-07 · this action $15,000 · running total $52,500Modification P00003 · 2016-10-12 · this action -$2,250 · running total $50,250Modification P00004 · 2016-10-12 · this action -$22,000 · running total $28,250
  • Base2015-10-01+$37,500= $37,500
  • Mod P000012016-03-07+$15,000= $52,500
  • Mod P000032016-10-12-$2,250= $50,250
  • Mod P000042016-10-12-$22,000= $28,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$37,500$37,500CHAPLAN SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-07+$15,000$52,500CHAPLAN SERVICES IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-12−$2,250$50,250CHAPLAN SERVICES IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-12−$22,000$28,250CHAPLAIN SERVICES IGF::OT::IGF

Related awards · 8

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 P7EXNBJDRDW8)

AwardOffice · PSC / listingNet obligationsFY
VA24115J0715241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,240FY2015
VA24114J0137241-NETWORK CONTRACT OFFICE 01 · G002 · SOCIAL- CHAPLAIN$7,000FY2014
VA24114D0005241-NETWORK CONTRACT OFFICE 01 · G002 · SOCIAL- CHAPLAIN$0FY2014

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
36C24123P0602DEMOSS JOYCE241-NETWORK CONTRACT OFFICE 01 (36C241)$39,770FY2023
36C24121P0022ROMAN CATHOLIC BISHOP OF PORTLAND241-NETWORK CONTRACT OFFICE 01 (36C241)$63,141FY2021
36C24121P0023ROMAN CATHOLIC BISHOP OF PORTLAND241-NETWORK CONTRACT OFFICE 01 (36C241)$46,574FY2021
36C24119P0024RURANGIRWA, ROMAIN241-NETWORK CONTRACT OFFICE 01 (36C241)$17,865FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2197_3600_-NONE-_-NONE- · retrieved 2026-09-27.