Description
IGF::OT::IGF CHAPLAIN SERVICES
Base award description: IGF::OT::IGF ORGANIST KRAIG WINDSCHITL, CHAPLAIN SERVICES
Modification chain · 3 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.
- Base2013-01-25+$2,520= $2,520
- Mod P000012013-09-24+$0= $2,520
- Mod P000022013-12-31-$1,560= $960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$2,520 | $2,520 | IGF::OT::IGF ORGANIST KRAIG WINDSCHITL, CHAPLAIN SERVICES |
| Mod P00001· CHANGE ORDER | 2013-09-24 | +$0 | $2,520 | IGF::OT::IGF CHAPLAIN SERVICES |
| Mod P00002· CHANGE ORDER | 2013-12-31 | −$1,560 | $960 | IGF::OT::IGF CHAPLAIN SERVICES |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under G002 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0930 | HARTLEBEN, PAUL NORBERT | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,480 | FY2013 |
| VA26313P0932 | GUSTAFSON BJORN | 618-MINNEAPOLIS VA MEDICAL CENTER | $21,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.