Award recordCONTRACT

SAETHRE, JOHN

PIID VA26113P0748· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $36,532 net obligations· UEI KN5CY77S5CD9· CA

Description

IGF::OT::IGF - CHAPLAIN SERVICES

Base award description: IGF::OT::IGF - CHAPLAIN SERVICES

First action · last action
2013-01-03 · 2015-03-20
Transactions
4
First transaction's obligation
$18,600
Base + all options value (sum of deltas)
$166,732
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 · 4 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.

$37,200$0Base award · 2013-01-03 · this action $18,600 · running total $18,600Modification P00001 · 2013-10-01 · this action $18,600 · running total $37,200Modification P00002 · 2013-10-01 · this action $0 · running total $37,200Modification P00003 · 2015-03-20 · this action -$668 · running total $36,532
  • Base2013-01-03+$18,600= $18,600
  • Mod P000012013-10-01+$18,600= $37,200
  • Mod P000022013-10-01+$0= $37,200
  • Mod P000032015-03-20-$668= $36,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-03+$18,600$18,600IGF::OT::IGF - CHAPLAIN SERVICES
Mod P00001· FUNDING ONLY ACTION2013-10-01+$18,600$37,200IGF::OT::IGF - CHAPLAIN SERVICES
Mod P00002· FUNDING ONLY ACTION2013-10-01+$0$37,200IGF::OT::IGF - CHAPLAIN SERVICES
Mod P00003· FUNDING ONLY ACTION2015-03-20−$668$36,532IGF::OT::IGF - CHAPLAIN SERVICES

Related awards · 10

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 KN5CY77S5CD9)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0053261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN$54,508FY2019
VA26117P2758261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN$29,760FY2018
VA26116P3185261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN$20,352FY2017
VA26115P2793261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN$21,080FY2016
VA26115P0066261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER$14,632FY2015

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.