Description
CHAPLAIN SERVICES
First action · last action
2011-10-01 · 2012-11-01
Transactions
2
First transaction's obligation
$21,700
Base + all options value (sum of deltas)
$129,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-10-01+$21,700= $21,700
- Mod P000012012-11-01+$21,700= $43,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$21,700 | $21,700 | CHAPLAIN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-11-01 | +$21,700 | $43,400 | CHAPLAIN SERVICES |
Related awards · 6
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 E8JLCUH1HNL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C19042 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $17,388 | FY2011 |
Other recipients under G002 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112C0203 | STOCKTON SHELTER FOR THE HOMELESS | 261-NETWORK CONTRACT OFFICE 21 | $124,010 | FY2012 |
| VA26112P0274 | PACIFIC HEALTH MINISTRY | 261-NETWORK CONTRACT OFFICE 21 | $185,112 | FY2012 |
| VA26112P0058 | WYNEKEN, KARL | 261-NETWORK CONTRACT OFFICE 21 | $51,507 | FY2012 |
| VA26112P0062 | CHRISTENSEN, RICHARD J | 261-NETWORK CONTRACT OFFICE 21 | $6,200 | FY2012 |
| VA26112P0072 | EARL METTER | 261-NETWORK CONTRACT OFFICE 21 | $12,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.