Description
IGF::OT::IGF CHAPLAIN AND PASTORAL SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF CHAPLAIN AND PASTORAL SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 3 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.
- Base2014-10-31+$18,585= $18,585
- Mod P000012015-01-31+$18,585= $37,170
- Mod P000022015-09-04-$14,251= $22,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$18,585 | $18,585 | IGF::OT::IGF CHAPLAIN AND PASTORAL SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2015-01-31 | +$18,585 | $37,170 | IGF::OT::IGF CHAPLAIN AND PASTORAL SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2015-09-04 | −$14,251 | $22,918 | IGF::OT::IGF CHAPLAIN AND PASTORAL SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under G002 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4285 | CALAWAY, MARIE S | 259-NETWORK CONTRACT OFFICE 19 | $420 | FY2014 |
| VA25913P2489 | CALAWAY, MARIE S | 259-NETWORK CONTRACT OFFICE 19 | $1,855 | FY2013 |
| VA25913J0144 | DAVIS-WRIGHT, SARAH | 259-NETWORK CONTRACT OFFICE 19 | $7,188 | FY2012 |
| VA25912D0225 | DAVIS-WRIGHT, SARAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912P0461 | FREEMAN ROLAND | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.