Description
CHAPLAIN SERVICES (BACK-UP)
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$31,250
Base + all options value (sum of deltas)
$31,250
Extent competed
FULL AND OPEN COMPETITION
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 · 1 transaction
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.
- Base2008-10-01+$31,250= $31,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,250 | $31,250 | CHAPLAIN SERVICES (BACK-UP) |
Related awards · 8
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 F3N9CAJVKFP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G002 · SOCIAL- CHAPLAIN | $37,013 | FY2015 |
| VA25812C0003 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $27,056 | FY2012 |
| VA519C10044 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $11,988 | FY2011 |
| V519C00129 | 519-BIG SPRING · G002 · CHAPLAIN SERVICES | $6,250 | FY2010 |
| V519C90204 | 519-BIG SPRING · G002 · CHAPLAIN SERVICES | $8,614 | FY2009 |
Other recipients under G002 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00129 | MISSION LINEN SUPPLY | 519-BIG SPRING | $6,250 | FY2010 |
| V519C90203 | HOLY TRINITY CATHOLIC PARRISH | 519-BIG SPRING | $5,568 | FY2009 |
| V519P1547 | VITALANT | 519-BIG SPRING | $6,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.