Description
IGF::OT::IGF CHAPLAIN SERVICES
First action · last action
2016-03-23 · 2017-05-23
Transactions
2
First transaction's obligation
$29,760
Base + all options value (sum of deltas)
$29,667
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-03-23+$29,760= $29,760
- Mod P000012017-05-23-$93= $29,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$29,760 | $29,760 | IGF::OT::IGF CHAPLAIN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | −$93 | $29,667 | IGF::OT::IGF CHAPLAIN SERVICES |
Related awards · 8
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 LN7LPEKQLQ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122C0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN | $66,294 | FY2022 |
| 36C26120C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN | $58,156 | FY2020 |
| VA26117C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G002 · SOCIAL- CHAPLAIN | $98,270 | FY2017 |
Other recipients under G002 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1023 | KUNISCH II WILLIAM J | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,960 | FY2024 |
| 36C26123P0757 | KUNISCH II WILLIAM J | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,331 | FY2023 |
| 36C26120P0799 | SANFORD FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $246,763 | FY2020 |
| 36C26119P0474 | PACIFIC HEALTH MINISTRY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,317 | FY2019 |
| 36C26119P0053 | SAETHRE, JOHN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,508 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.