Description
CHAPLAIN SERVICES
First action · last action
2017-10-01 · 2020-03-26
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$13,550
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2017-10-01+$3,000= $3,000
- Mod P000022020-03-26-$1,450= $1,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$3,000 | $3,000 | CHAPLAIN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | −$1,450 | $1,550 | CHAPLAIN 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 |
| VA25913C0270 | NETWORK CONTRACT OFFICE 19 (36C259) · G002 · SOCIAL- CHAPLAIN | $11,000 | FY2013 |
| 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_VA25917C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.