Description
IGF::CL::IGF SERVICES RENDERED AS A CHAPLAIN
First action · last action
2012-10-11 · 2012-10-11
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-11+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$6,600 | $6,600 | IGF::CL::IGF SERVICES RENDERED AS A CHAPLAIN |
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 GYKYLKMPHX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,780 | FY2018 |
| 36C26218P8657 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,670 | FY2018 |
| VA26212P0077 | 262-NETWORK CONTRACT OFFICE 22 · G002 · SOCIAL- CHAPLAIN | $6,600 | FY2012 |
| V600C10036 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $6,240 | FY2011 |
| VA600C10036 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $6,240 | FY2011 |
| VA600C90004 | 262-NETWORK CONTRACT OFFICE 22 · G002 · CHAPLAIN SERVICES | $6,240 | FY2009 |
Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214C0010 | BAYFIELD FOUNDATION INC | 262-NETWORK CONTRACT OFFICE 22 | $23,520 | FY2015 |
| VA26215P0564 | SZYKA, DANA ANGELA | 262-NETWORK CONTRACT OFFICE 22 | $1,870 | FY2015 |
| VA26214P0005 | BAYFIELD FOUNDATION INC | 262-NETWORK CONTRACT OFFICE 22 | $13,913 | FY2014 |
| VA26213P7447 | SANCHEZ, TERI S | 262-NETWORK CONTRACT OFFICE 22 | $2,600 | FY2013 |
| VA26213P5339 | HYATT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $30,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.