Award recordCONTRACT

FRIARS OF THE ATONEMENT, INC.

PIID VA24313P1958· VHA· 243-NETWORK CONTRACTING OFFICE 03· M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $10,300 net obligations· UEI WP7CHV359EN1· NY

Description

IGF::OT::IGF VETERANS RETREAT

First action · last action
2013-07-24 · 2014-12-31
Transactions
2
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$10,300
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
812990 · ALL OTHER PERSONAL SERVICES

Modification chain · 2 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.

$21,600$0Base award · 2013-07-24 · this action $21,600 · running total $21,600Modification P00001 · 2014-12-31 · this action -$11,300 · running total $10,300
  • Base2013-07-24+$21,600= $21,600
  • Mod P000012014-12-31-$11,300= $10,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-24+$21,600$21,600IGF::OT::IGF VETERANS RETREAT
Mod P00001· CLOSE OUT2014-12-31−$11,300$10,300IGF::OT::IGF VETERANS RETREAT

Related awards · 4

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 WP7CHV359EN1)

AwardOffice · PSC / listingNet obligationsFY
VA24313P3027243-NETWORK CONTRACTING OFFICE 03 · U001 · EDUCATION/TRAINING- LECTURES$4,000FY2013
VA630C11421243-NETWORK CONTRACTING OFFICE 03 · G002 · CHAPLAIN SERVICES$4,125FY2011
VA630C01059243-NETWORK CONTRACTING OFFICE 03 · G003 · RECREATIONAL SERVICES$4,815FY2010
V620E80072243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$1,100FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1958_3600_-NONE-_-NONE- · retrieved 2026-09-26.