Description
(OTHER FUNCTION) CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST
Base award description: CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST
Modification chain · 7 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.
- Base2010-10-01+$9,048= $9,048
- Mod 12011-08-29+$3,500= $12,548
- Mod 22011-10-01+$11,774= $24,322
- Mod 32012-02-09-$1,099= $23,223
- Mod P000042012-10-01+$12,000= $35,223
- Mod P000052012-10-09-$118= $35,105
- Mod P000062013-06-24-$11,764= $23,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,048 | $9,048 | CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod 1· CHANGE ORDER | 2011-08-29 | +$3,500 | $12,548 | CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod 2· CHANGE ORDER | 2011-10-01 | +$11,774 | $24,322 | CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod 3· CHANGE ORDER | 2012-02-09 | −$1,099 | $23,223 | CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$12,000 | $35,223 | CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-09 | −$118 | $35,105 | (OTHER FUNCTION) CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-06-24 | −$11,764 | $23,341 | (OTHER FUNCTION) CATHOLIC PRIEST TO SUPPLEMENT STAFF CATHOLIC PRIEST |
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 LMSUAH35EMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553C00377 | 553-DETROIT · G002 · CHAPLAIN SERVICES | $4,524 | FY2010 |
| VA553C90098 | 553-DETROIT · R401 · PERSONAL CARE SERVICES | $6,471 | FY2009 |
Other recipients under G002 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C00387 | JACKSON, KAREN A | 553-DETROIT | $3,900 | FY2010 |
| VA553C00337 | BIESIADECKI, ESTELLE J | 553-DETROIT | $2,970 | FY2010 |
| VA553C00295 | JACKSON, KAREN A | 553-DETROIT | $3,710 | FY2010 |
| VA553C00284 | DETROIT NEWSPAPER PARTNERSHIP, L.P. | 553-DETROIT | $4,757 | FY2010 |
| VA553C00279 | BIESIADECKI, ESTELLE J | 553-DETROIT | $880 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.