Award recordCONTRACT

SAINT MARYS CHURCH

PIID VA24915P14522· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· G002 · SOCIAL- CHAPLAIN· FY2015· $13,340 net obligations· UEI P7H4ZMD5UQD3· TN

Description

CATHOLIC SERVICES FOR PATIENTS AT MT HOME

Base award description: IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC

First action · last action
2014-10-01 · 2019-11-12
Transactions
12
First transaction's obligation
$5,055
Base + all options value (sum of deltas)
$13,340
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 · 12 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.

$25,325$0Base award · 2014-10-01 · this action $5,055 · running total $5,055Modification P00001 · 2015-06-17 · this action $0 · running total $5,055Modification P00002 · 2015-07-01 · this action $6,560 · running total $11,615Modification P00004 · 2016-05-26 · this action $6,560 · running total $18,175Modification P00005 · 2016-06-14 · this action -$2,850 · running total $15,325Modification P00006 · 2016-10-07 · this action -$3,120 · running total $12,205Modification P00007 · 2017-05-30 · this action $6,560 · running total $18,765Modification P00008 · 2018-06-12 · this action $6,560 · running total $25,325Modification P00009 · 2018-06-29 · this action -$3,660 · running total $21,665Modification P00010 · 2019-01-14 · this action $0 · running total $21,665Modification P00011 · 2019-02-07 · this action -$2,770 · running total $18,895Modification P00012 · 2019-11-12 · this action -$5,555 · running total $13,340
  • Base2014-10-01+$5,055= $5,055
  • Mod P000012015-06-17+$0= $5,055
  • Mod P000022015-07-01+$6,560= $11,615
  • Mod P000042016-05-26+$6,560= $18,175
  • Mod P000052016-06-14-$2,850= $15,325
  • Mod P000062016-10-07-$3,120= $12,205
  • Mod P000072017-05-30+$6,560= $18,765
  • Mod P000082018-06-12+$6,560= $25,325
  • Mod P000092018-06-29-$3,660= $21,665
  • Mod P000102019-01-14+$0= $21,665
  • Mod P000112019-02-07-$2,770= $18,895
  • Mod P000122019-11-12-$5,555= $13,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,055$5,055IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00001· CHANGE ORDER2015-06-17+$0$5,055IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00002· CHANGE ORDER2015-07-01+$6,560$11,615IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00004· FUNDING ONLY ACTION2016-05-26+$6,560$18,175IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00005· CLOSE OUT2016-06-14−$2,850$15,325IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00006· CLOSE OUT2016-10-07−$3,120$12,205IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00007· EXERCISE AN OPTION2017-05-30+$6,560$18,765IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00008· EXERCISE AN OPTION2018-06-12+$6,560$25,325IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-06-29−$3,660$21,665IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-01-14+$0$21,665IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC CHANGE CS
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-02-07−$2,770$18,895IGF::OT::IGF CATHOLIC SERVICES FOR PATIENTS AT MT HOME VAMC CHANGE CS
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-11-12−$5,555$13,340CATHOLIC SERVICES FOR PATIENTS AT MT HOME

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 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
VA24913P3809621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER$2,580FY2013
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 G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0213IDEMMA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$32,356FY2024
36C24918C0043LESTER, ROSS E249-NETWORK CONTRACT OFFICE 9 (36C249)$31,000FY2018
VA24914P0290JASPER SAWYER COMPANY L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$103,589FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P14522_3600_-NONE-_-NONE- · retrieved 2026-09-26.