Description
CHAPEL ORGANIST SERVICE IGF::OT::IGF
First action · last action
2015-04-13 · 2016-11-04
Transactions
4
First transaction's obligation
$4,340
Base + all options value (sum of deltas)
$5,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2015-04-13+$4,340= $4,340
- Mod P000012016-04-28+$2,170= $6,510
- Mod P000022016-06-07-$350= $6,160
- Mod P000032016-11-04-$210= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$4,340 | $4,340 | CHAPEL ORGANIST SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-04-28 | +$2,170 | $6,510 | CHAPEL ORGANIST SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-07 | −$350 | $6,160 | CHAPEL ORGANIST SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-04 | −$210 | $5,950 | CHAPEL ORGANIST SERVICE IGF::OT::IGF |
Related awards · 4
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 MYSNT4L53EX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0921 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,650 | FY2017 |
Other recipients under G004 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0432 | VOLUNTEERS OF AMERICA, DAKOTAS | 438-SIOUX FALLS VA MED CTR (00438) | $219,526 | FY2015 |
| VA26314P1381 | LUMENDAL, DEBORAH L S | 438-SIOUX FALLS VA MED CTR (00438) | $6,450 | FY2015 |
| VA26312C0275 | KERSBERGEN, KIMBERLEY | 438-SIOUX FALLS VA MED CTR (00438) | $18,167 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.