Description
IGF::CL::IGF CHAPLIN SERVICES
First action · last action
2014-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$6,890
Base + all options value (sum of deltas)
$14,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2014-10-01+$6,890= $6,890
- Mod P000012015-07-28+$249= $7,139
- Mod P000022015-10-01+$7,421= $14,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,890 | $6,890 | IGF::CL::IGF CHAPLIN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-28 | +$249 | $7,139 | IGF::CL::IGF CHAPLIN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,421 | $14,560 | IGF::CL::IGF CHAPLIN 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 CRY1T4WW1M31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J3264 | 260-NETWORK CONTRACT OFFICE 20 · G002 · SOCIAL- CHAPLAIN | $4,388 | FY2014 |
| VA26013J2464 | 260-NETWORK CONTRACT OFFICE 20 · G002 · SOCIAL- CHAPLAIN | $14,712 | FY2013 |
| VA531C21581 | 260-NETWORK CONTRACT OFFICE 20 · G002 · SOCIAL- CHAPLAIN | $12,306 | FY2012 |
| VA531C14088 | 260-NETWORK CONTRACT OFFICE 20 · G002 · CHAPLAIN SERVICES | $7,706 | FY2011 |
| VA531C09220 | 260-NETWORK CONTRACT OFFICE 20 · G002 · CHAPLAIN SERVICES | $21,700 | FY2010 |
| VA260BP0163 | 260-NETWORK CONTRACT OFFICE 20 · G002 · CHAPLAIN SERVICES | $0 | FY2010 |
Other recipients under G002 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0852 | SUH, SAMUEL SOOYEOUL | 260-NETWORK CONTRACT OFFICE 20 | $18,831 | FY2015 |
| VA26014P3359 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $17,745 | FY2014 |
| VA26014P2647 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $5,502 | FY2014 |
| VA26013P0844 | SUH, SAMUEL SOOYEOUL | 260-NETWORK CONTRACT OFFICE 20 | $4,801 | FY2013 |
| VA26013P0990 | TISH, DAVID A | 260-NETWORK CONTRACT OFFICE 20 | $12,327 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.