Description
PIANO/ORGAN PLAYER FOR VERTERAN AND MASS SERVICES IGF::OT::IGF OTHER FUNCTIONS.
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.
- Base2016-10-03+$8,568= $8,568
- Mod P000012017-12-06-$857= $7,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$8,568 | $8,568 | PIANO/ORGAN PLAYER FOR VERTERAN AND MASS SERVICES IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00001· CLOSE OUT | 2017-12-06 | −$857 | $7,711 | PIANO/ORGAN PLAYER FOR VERTERAN AND MASS SERVICES IGF::OT::IGF OTHER FUNCTIONS. |
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 JKT1UJJQ21N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN | $8,610 | FY2018 |
| VA26214C0010 | 262-NETWORK CONTRACT OFFICE 22 · G002 · SOCIAL- CHAPLAIN | $23,520 | FY2015 |
| VA26214P0005 | 262-NETWORK CONTRACT OFFICE 22 · G002 · SOCIAL- CHAPLAIN | $13,913 | FY2014 |
| VA26213P0043 | 262-NETWORK CONTRACT OFFICE 22 · G099 · SOCIAL- OTHER | $13,400 | FY2013 |
| VA664C20038 | 262-NETWORK CONTRACT OFFICE 22 · G002 · CHAPLAIN SERVICES | $13,650 | FY2012 |
| V664C10034 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $12,780 | FY2011 |
Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0099 | CONNOR, WILLIAM | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,900 | FY2026 |
| 36C26226C0086 | IDEMMA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,385 | FY2026 |
| 36C26226P0212 | SHOWRI RAJU NARRA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,990 | FY2026 |
| 36C26225P1540 | SHOWRI RAJU NARRA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,450 | FY2025 |
| 36C26221C0053 | CONNOR, WILLIAM | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,100 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.