Award recordCONTRACT

LEONARD, DANIEL

PIID VA25912P0462· VHA· 259-NETWORK CONTRACT OFFICE 19· G002 · SOCIAL- CHAPLAIN· FY2012· $6,000 net obligations· UEI FDEHCM3VDFJ5· CO

Description

ADMINISTER CATHOLIC LITURGY AND SACRAMENTS AT THE VA ECHCS CHAPEL

First action · last action
2012-01-28 · 2013-08-26
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

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.

$10,000$0Base award · 2012-01-28 · this action $10,000 · running total $10,000Modification P00001 · 2013-08-26 · this action -$4,000 · running total $6,000
  • Base2012-01-28+$10,000= $10,000
  • Mod P000012013-08-26-$4,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-28+$10,000$10,000ADMINISTER CATHOLIC LITURGY AND SACRAMENTS AT THE VA ECHCS CHAPEL
Mod P00001· CLOSE OUT2013-08-26−$4,000$6,000ADMINISTER CATHOLIC LITURGY AND SACRAMENTS AT THE VA ECHCS CHAPEL

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 FDEHCM3VDFJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25913C0274NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN$37,928FY2013
V554C10289554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$9,000FY2011
VA554C10289259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES$9,000FY2011
VA554C00227259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$4,500FY2010

Other recipients under G002 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P0346TONEY, VICTOR259-NETWORK CONTRACT OFFICE 19$22,918FY2015
VA25914P4285CALAWAY, MARIE S259-NETWORK CONTRACT OFFICE 19$420FY2014
VA25913P2489CALAWAY, MARIE S259-NETWORK CONTRACT OFFICE 19$1,855FY2013
VA25913J0144DAVIS-WRIGHT, SARAH259-NETWORK CONTRACT OFFICE 19$7,188FY2012
VA25912D0225DAVIS-WRIGHT, SARAH259-NETWORK CONTRACT OFFICE 19$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.