Description
CHAPLAIN SERVICES
Base award description: STAFFING FOR CHAPLAIN SERVICE
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.
- Base2009-12-04+$22,848= $22,848
- Mod 12010-03-01+$19,600= $42,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$22,848 | $22,848 | STAFFING FOR CHAPLAIN SERVICE |
| Mod 1· CHANGE ORDER | 2010-03-01 | +$19,600 | $42,448 | CHAPLAIN SERVICES |
Related awards · 6
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 LRM5UDHGAET8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2752 | 542-COATESVILLE · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $14,368 | FY2013 |
| VA542C10391 | 542-COATESVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $0 | FY2011 |
| V542C10255 | 542-COATESVILLE · R710 · FINANCIAL SERVICES | $149,999 | FY2011 |
| V542C10191 | 542-COATESVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,232 | FY2011 |
| V542C10192 | 542-COATESVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $12,867 | FY2011 |
| V542C10028 | 542-COATESVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1186_3600_-NONE-_-NONE- · retrieved 2026-09-27.