Description
IGF::OT::IGF OTHER FUNCTION- CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO PROVIDED BY VA)
Modification chain · 4 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 P000012013-05-01+$1,875= $7,500
- Mod P000022013-07-16+$3,200= $10,700
- Mod P000032013-10-09-$50= $10,650
| 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 PR… |
| Mod P00001· EXERCISE AN OPTION | 2013-05-01 | +$1,875 | $7,500 | IGF::OT::IGF OTHER FUNCTION- CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO PR… |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-16 | +$3,200 | $10,700 | IGF::OT::IGF OTHER FUNCTION- CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO PR… |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-09 | −$50 | $10,650 | IGF::OT::IGF OTHER FUNCTION- CONTRACTOR TO PROVIDE PIANO PLAYING SERVICES TO CHAPLAIN SERVICE (USE OF PIANO PR… |
Related awards · 11
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 EKCXMCWQMKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,525 | FY2020 |
| VA25615P3587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,850 | FY2015 |
| VA25614P2368 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,075 | FY2014 |
| VA25612P0909 | 520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,375 | FY2012 |
| VA520C10086 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2011 |
| VA520C00177 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2010 |
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_VA25613P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.