Description
IGF::OT::IGF CHAPLAIN SERVICES
First action · last action
2013-01-29 · 2013-12-31
Transactions
4
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$21,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2013-01-29+$18,000= $18,000
- Mod P000012013-09-24+$0= $18,000
- Mod P000022013-11-07+$3,720= $21,720
- Mod P000032013-12-31-$600= $21,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$18,000 | $18,000 | IGF::OT::IGF CHAPLAIN SERVICES |
| Mod P00001· CHANGE ORDER | 2013-09-24 | +$0 | $18,000 | IGF::OT::IGF CHAPLAIN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-07 | +$3,720 | $21,720 | IGF::OT::IGF CHAPLAIN SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-31 | −$600 | $21,120 | 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 KZWMJBWA1C47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0064 | NETWORK CONTRACT OFFICE 23 (36C263) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $160,080 | FY2018 |
| VA26315P0521 | 568-VA BLK HILLS HLTH CARE (00568P) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $89,600 | FY2015 |
| VA26314P0873 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $21,600 | FY2014 |
| VA26314P0605 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,560 | FY2014 |
| VA26312P0257 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,960 | FY2012 |
| V618C10082 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $11,520 | FY2011 |
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 |
| VA26313P0711 | WINDSCHITL, KRAIG | 618-MINNEAPOLIS VA MEDICAL CENTER | $960 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.