Award recordCONTRACT

JASPER SAWYER COMPANY L.L.C.

PIID VA24914P0290· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· G002 · SOCIAL- CHAPLAIN· FY2014· $103,589 net obligations· UEI SGV4JPTEJAG9· FL

Description

MUSIC FOR CHAPLAINS SERVICES OPTION 4

Base award description: IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES

First action · last action
2013-11-01 · 2020-01-30
Transactions
9
First transaction's obligation
$21,701
Base + all options value (sum of deltas)
$103,589
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
711510 · INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS

Modification chain · 9 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.

$106,696$0Base award · 2013-11-01 · this action $21,701 · running total $21,701Modification P00001 · 2014-10-27 · this action $21,701 · running total $43,402Modification P00003 · 2015-10-30 · this action $21,740 · running total $65,142Modification P00004 · 2015-12-24 · this action -$448 · running total $64,694Modification P00005 · 2016-10-03 · this action $21,740 · running total $86,434Modification P00006 · 2017-02-14 · this action -$1,439 · running total $84,995Modification P00009 · 2017-10-30 · this action $21,701 · running total $106,696Modification P00010 · 2019-01-15 · this action -$1,470 · running total $105,226Modification P00011 · 2020-01-30 · this action -$1,637 · running total $103,589
  • Base2013-11-01+$21,701= $21,701
  • Mod P000012014-10-27+$21,701= $43,402
  • Mod P000032015-10-30+$21,740= $65,142
  • Mod P000042015-12-24-$448= $64,694
  • Mod P000052016-10-03+$21,740= $86,434
  • Mod P000062017-02-14-$1,439= $84,995
  • Mod P000092017-10-30+$21,701= $106,696
  • Mod P000102019-01-15-$1,470= $105,226
  • Mod P000112020-01-30-$1,637= $103,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$21,701$21,701IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-27+$21,701$43,402IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00003· EXERCISE AN OPTION2015-10-30+$21,740$65,142IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00004· EXERCISE AN OPTION2015-12-24−$448$64,694IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00005· FUNDING ONLY ACTION2016-10-03+$21,740$86,434IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00006· CLOSE OUT2017-02-14−$1,439$84,995IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES
Mod P00009· EXERCISE AN OPTION2017-10-30+$21,701$106,696IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES OPTION 4
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-01-15−$1,470$105,226IGF::OT::IGF MUSIC FOR CHAPLAINS SERVICES OPTION 4
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-01-30−$1,637$103,589MUSIC FOR CHAPLAINS SERVICES OPTION 4

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 SGV4JPTEJAG9)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0612252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,466FY2020
VA69D15C0229252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$45,900FY2015
VA69D14C0012252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$20,480FY2014
VA24913P0035626-NASHVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$5,249FY2013

Other recipients under G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0829SAINT MARYS CHURCH249-NETWORK CONTRACT OFFICE 9 (36C249)$14,940FY2024
36C24924P0213IDEMMA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$32,356FY2024
36C24919P0559SAINT MARYS CHURCH249-NETWORK CONTRACT OFFICE 9 (36C249)$6,335FY2019
36C24918C0043LESTER, ROSS E249-NETWORK CONTRACT OFFICE 9 (36C249)$31,000FY2018
VA24915P14522SAINT MARYS CHURCH249-NETWORK CONTRACT OFFICE 9 (36C249)$13,340FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.