Description
IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES
Base award description: IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES
Modification chain · 12 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.
- Base2012-10-01+$3,000= $3,000
- Mod P000012014-01-06+$3,000= $6,000
- Mod P000022014-05-01-$1,000= $5,000
- Mod P000032014-10-01+$3,000= $8,000
- Mod P000042015-02-20-$100= $7,900
- Mod P000052015-10-01+$3,000= $10,900
- Mod P000062015-12-17-$1,700= $9,200
- Mod P000072016-09-15+$0= $9,200
- Mod P000082016-10-01+$3,000= $12,200
- Mod P000092017-03-02-$600= $11,600
- Mod P000102018-12-12-$600= $11,000
- Mod P000112019-02-14+$0= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,000 | $3,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-01-06 | +$3,000 | $6,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00002· CLOSE OUT | 2014-05-01 | −$1,000 | $5,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$3,000 | $8,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00004· CLOSE OUT | 2015-02-20 | −$100 | $7,900 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$3,000 | $10,900 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES EXERCISE OYIII |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-17 | −$1,700 | $9,200 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES DE-OBLIGATE FUNDING NOT USED. |
| Mod P00007· EXERCISE AN OPTION | 2016-09-15 | +$0 | $9,200 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES DE-OBLIGATE FUNDING NOT USED. |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-01 | +$3,000 | $12,200 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2017-03-02 | −$600 | $11,600 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2018-12-12 | −$600 | $11,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-02-14 | +$0 | $11,000 | IGF::OT::IGF CHAPLAIN FOR SUNDAY MASS SERVICES AND OTHER MEMORIAL SERVICES |
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 HYLKLN2YPRB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0734 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,820 | FY2024 |
| 36C25924P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,500 | FY2024 |
| 36C25922P1157 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $24,360 | FY2022 |
| 36C25921P0400 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,980 | FY2021 |
| VA25917C0318 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $1,550 | FY2018 |
| VA25912P0461 | 259-NETWORK CONTRACT OFFICE 19 · G002 · SOCIAL- CHAPLAIN | $3,000 | FY2012 |
Other recipients under G002 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0085 | MARIAN LOUNSBURY | NETWORK CONTRACT OFFICE 19 (36C259) | $8,703 | FY2025 |
| 36C25924N0193 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25923C0031 | ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY | NETWORK CONTRACT OFFICE 19 (36C259) | $332,876 | FY2023 |
| 36C25923N0158 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25923D0008 | ROMAN CATHOLIC DIOCESE OF TULSA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.