Description
IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES
Base award description: IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES
Modification chain · 6 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.
- Base2013-06-07+$22,123= $22,123
- Mod P000012013-10-01+$69,689= $91,812
- Mod P000022014-10-01+$73,113= $164,925
- Mod P000032015-10-01+$76,832= $241,757
- Mod P000042016-08-16+$0= $241,757
- Mod P000052016-10-01+$80,673= $322,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$22,123 | $22,123 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$69,689 | $91,812 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$73,113 | $164,925 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$76,832 | $241,757 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-08-16 | +$0 | $241,757 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$80,673 | $322,430 | IGF::CT::IGF CATHOLIC CHAPLAIN SERVICES |
Related awards · 6
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 V497HKK5FRF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923C0031 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $332,876 | FY2023 |
| 36C25918C0002 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $467,141 | FY2018 |
| VA635C05034 | 635-OKLAHOMA CITY · R497 · PERSONAL SERVICES CONTRACTS | $60,200 | FY2010 |
| VA256P0149 | 256-NETWORK CONTRACT OFFICE 16 · G002 · SOCIAL- CHAPLAIN | $379,112 | FY2008 |
Other recipients under G002 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P2140 | THOMPSON, VIRGINIA A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,860 | FY2018 |
| VA25616P1560 | THOMPSON, VIRGINIA A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,860 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0196_3600_-NONE-_-NONE- · retrieved 2026-09-25.