Award recordCONTRACT

SAINT MARYS CHURCH

PIID VA24913P3809· VHA· 621-MOUNTAIN HOME· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $2,580 net obligations· UEI P7H4ZMD5UQD3· TN

Description

IGF::OT::IGF MASS AND CHAPLAIN SERVICES (1 OCT 2012 THRU 30 SEP 2013)

Base award description: IGF::OT::IGF MASS AND CHAPLAIN SERVICES (1 OCT 2012 THRU 30 SEP 2013)

First action · last action
2012-10-01 · 2013-10-21
Transactions
2
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$2,580
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

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.

$6,325$0Base award · 2012-10-01 · this action $6,325 · running total $6,325Modification P00001 · 2013-10-21 · this action -$3,745 · running total $2,580
  • Base2012-10-01+$6,325= $6,325
  • Mod P000012013-10-21-$3,745= $2,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,325$6,325IGF::OT::IGF MASS AND CHAPLAIN SERVICES (1 OCT 2012 THRU 30 SEP 2013)
Mod P00001· CHANGE ORDER2013-10-21−$3,745$2,580IGF::OT::IGF MASS AND CHAPLAIN SERVICES (1 OCT 2012 THRU 30 SEP 2013)

Related awards · 11

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)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0829249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$14,940FY2024
36C24919P0559249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$6,335FY2019
VA24915P14522249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$13,340FY2015
VA24912C0042621-MOUNTAIN HOME · G002 · SOCIAL- CHAPLAIN$5,020FY2012
VA621C10003621-MOUNTAIN HOME · G002 · CHAPLAIN SERVICES$15,300FY2011
V621C00226621S-MOUTAIN HOME SMALL PURCHASE · G002 · CHAPLAIN SERVICES$15,300FY2010

Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P1597THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION621-MOUNTAIN HOME$13,500FY2015
VA24914P3175ASHEVILLE REPORTING SERVICE INC.621-MOUNTAIN HOME$411FY2014
VA24914P0053EXECUTIVE TECHNOLOGY SOLUTIONS, LLC621-MOUNTAIN HOME$92,908FY2014
VA24913P2161COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES621-MOUNTAIN HOME$3,980FY2013
VA24913F1160STL OFFICE SOLUTIONS, INC.621-MOUNTAIN HOME$51,671FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3809_3600_-NONE-_-NONE- · retrieved 2026-09-26.