Award recordCONTRACT

BASHAM, ARIEL

PIID VA24517P0081· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $13,568 net obligations· UEI KMCMN16Y35Q8· MD

Description

IGF::OT::IGF ORGAN AND PIANO FOR VARIOUS WORSHIP SERVICES.

First action · last action
2016-10-01 · 2018-06-27
Transactions
2
First transaction's obligation
$14,080
Base + all options value (sum of deltas)
$13,568
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS

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.

$14,080$0Base award · 2016-10-01 · this action $14,080 · running total $14,080Modification P00001 · 2018-06-27 · this action -$512 · running total $13,568
  • Base2016-10-01+$14,080= $14,080
  • Mod P000012018-06-27-$512= $13,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$14,080$14,080IGF::OT::IGF ORGAN AND PIANO FOR VARIOUS WORSHIP SERVICES.
Mod P00001· CLOSE OUT2018-06-27−$512$13,568IGF::OT::IGF ORGAN AND PIANO FOR VARIOUS WORSHIP SERVICES.

Related awards · 9

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 KMCMN16Y35Q8)

AwardOffice · PSC / listingNet obligationsFY
VA24516P0132245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$12,288FY2016
VA24514P2270512-BALTIMORE · G002 · SOCIAL- CHAPLAIN$12,725FY2015
VA24514P0036512-BALTIMORE · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$12,593FY2014
VA24513P1801512-BALTIMORE · G002 · SOCIAL- CHAPLAIN$1,250FY2013

Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0572TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2026
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525N0649TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2025
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.