Description
CHAPLAIN SERVICES
First action · last action
2011-10-01 · 2014-11-13
Transactions
4
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$5,020
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
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.
- Base2011-10-01+$15,300= $15,300
- Mod P000012013-01-17-$12,750= $2,550
- Mod P000022013-10-01+$5,350= $7,900
- Mod P000032014-11-13-$2,880= $5,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,300 | $15,300 | CHAPLAIN SERVICES |
| Mod P00001· CLOSE OUT | 2013-01-17 | −$12,750 | $2,550 | CHAPLAIN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$5,350 | $7,900 | CHAPLAIN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-13 | −$2,880 | $5,020 | CHAPLAIN SERVICES |
Related awards · 7
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 P7H4ZMD5UQD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $14,940 | FY2024 |
| 36C24919P0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $6,335 | FY2019 |
| VA24915P14522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $13,340 | FY2015 |
| VA24913P3809 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,580 | FY2013 |
| VA621C10003 | 621-MOUNTAIN HOME · G002 · CHAPLAIN SERVICES | $15,300 | FY2011 |
| V621C00226 | 621S-MOUTAIN HOME SMALL PURCHASE · G002 · CHAPLAIN SERVICES | $15,300 | FY2010 |
Other recipients under G002 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10101 | HILL, V JEANETTE | 621-MOUNTAIN HOME | $4,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.