Award recordCONTRACT

LEONARD, DANIEL

PIID VA25913C0274· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G002 · SOCIAL- CHAPLAIN· FY2013· $37,928 net obligations· UEI FDEHCM3VDFJ5· CO

Description

IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES

First action · last action
2012-10-01 · 2018-03-01
Transactions
11
First transaction's obligation
$9,975
Base + all options value (sum of deltas)
$58,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

Modification chain · 11 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.

$40,575$0Base award · 2012-10-01 · this action $9,975 · running total $9,975Modification P00001 · 2013-10-01 · this action $9,975 · running total $19,950Modification P00002 · 2014-05-01 · this action -$6,075 · running total $13,875Modification P00003 · 2014-10-01 · this action $9,975 · running total $23,850Modification P00004 · 2015-02-13 · this action -$2,775 · running total $21,075Modification P00005 · 2015-10-01 · this action $9,975 · running total $31,050Modification P00006 · 2015-12-10 · this action -$450 · running total $30,600Modification P00007 · 2016-09-07 · this action $0 · running total $30,600Modification P00008 · 2016-10-01 · this action $9,975 · running total $40,575Modification P00009 · 2017-03-03 · this action -$2,400 · running total $38,175Modification P00010 · 2018-03-01 · this action -$248 · running total $37,928
  • Base2012-10-01+$9,975= $9,975
  • Mod P000012013-10-01+$9,975= $19,950
  • Mod P000022014-05-01-$6,075= $13,875
  • Mod P000032014-10-01+$9,975= $23,850
  • Mod P000042015-02-13-$2,775= $21,075
  • Mod P000052015-10-01+$9,975= $31,050
  • Mod P000062015-12-10-$450= $30,600
  • Mod P000072016-09-07+$0= $30,600
  • Mod P000082016-10-01+$9,975= $40,575
  • Mod P000092017-03-03-$2,400= $38,175
  • Mod P000102018-03-01-$248= $37,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,975$9,975IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-01+$9,975$19,950IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00002· CLOSE OUT2014-05-01−$6,075$13,875IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00003· EXERCISE AN OPTION2014-10-01+$9,975$23,850IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00004· EXERCISE AN OPTION2015-02-13−$2,775$21,075IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00005· EXERCISE AN OPTION2015-10-01+$9,975$31,050IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES EXERCISE OY
Mod P00006· FUNDING ONLY ACTION2015-12-10−$450$30,600IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00007· EXERCISE AN OPTION2016-09-07+$0$30,600IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00008· FUNDING ONLY ACTION2016-10-01+$9,975$40,575IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00009· FUNDING ONLY ACTION2017-03-03−$2,400$38,175IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES
Mod P00010· FUNDING ONLY ACTION2018-03-01−$248$37,928IGF::OT::IGF CHAPLAIN FOR PASTORAL SERVICES

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
VA25912P0462259-NETWORK CONTRACT OFFICE 19 · G002 · SOCIAL- CHAPLAIN$6,000FY2012
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0085MARIAN LOUNSBURYNETWORK CONTRACT OFFICE 19 (36C259)$8,703FY2025
36C25924N0193ROMAN CATHOLIC DIOCESE OF TULSANETWORK CONTRACT OFFICE 19 (36C259)$0FY2024
36C25923C0031ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITYNETWORK CONTRACT OFFICE 19 (36C259)$332,876FY2023
36C25923N0158ROMAN CATHOLIC DIOCESE OF TULSANETWORK CONTRACT OFFICE 19 (36C259)$0FY2023
36C25923D0008ROMAN CATHOLIC DIOCESE OF TULSANETWORK CONTRACT OFFICE 19 (36C259)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.