Description
IGF::OT::IGF - OTHER FUNCTION - CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO PROVIDED BY VA)
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.
- Base2012-12-20+$5,625= $5,625
- Mod P000012013-02-15-$4,650= $975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$5,625 | $5,625 | IGF::OT::IGF - OTHER FUNCTION - CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO… |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-15 | −$4,650 | $975 | IGF::OT::IGF - OTHER FUNCTION - CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO… |
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 MTTJQ768N1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0910 | 520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,000 | FY2012 |
| VA520C10087 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $5,625 | FY2011 |
| VA520C00262 | 520-BILOXI · G002 · CHAPLAIN SERVICES | $9,000 | FY2010 |
| VA520C90060 | 520-BILOXI · G002 · CHAPLAIN SERVICES | $3,450 | FY2009 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0079 | CMET ENGINEERING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,355 | FY2016 |
| VA25616P0027 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $125,500 | FY2016 |
| VA25616J0002 | HENRY, RICHARD | 256-NETWORK CONTRACT OFFICE 16 | $15,600 | FY2016 |
| VA25615P1172 | MISSISSIPPI HOSPITAL ASSOCIATION | 256-NETWORK CONTRACT OFFICE 16 | $5,912 | FY2015 |
| VA25615F0795 | SKYHAWK LOGISTICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $910,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.