Description
IGF::OT::IGF MUSICIAN FOR PROTESTANT WORSHIP SERVICES
Modification chain · 3 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.
- Base2015-11-20+$3,600= $3,600
- Mod P000012016-10-01+$5,200= $8,800
- Mod P000042017-10-01+$5,200= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$3,600 | $3,600 | IGF::OT::IGF MUSICIAN FOR PROTESTANT WORSHIP SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$5,200 | $8,800 | IGF::OT::IGF MUSICIAN FOR PROTESTANT WORSHIP SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$5,200 | $14,000 | IGF::OT::IGF MUSICIAN FOR PROTESTANT WORSHIP SERVICES |
Related awards · 5
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 K2MFGJ7QH8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,400 | FY2019 |
| VA24315P2605 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,080 | FY2015 |
| VA24315P0449 | 243-NETWORK CONTRACTING OFFICE 03 · G002 · SOCIAL- CHAPLAIN | $4,160 | FY2015 |
| VA24313P1001 | 243-NETWORK CONTRACTING OFFICE 03 · 7660 · SHEET AND BOOK MUSIC | $4,160 | FY2013 |
Other recipients under L077 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P0016 | STOUT, ELIZABETH | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.