Description
CHAPLAIN SERVICE (BACK-UP) - DECREASE FUNDING
Base award description: CHAPLAIN SERVICE (BACK-UP)
Modification chain · 5 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.
- Base2010-10-01+$3,404= $3,404
- Mod P000012011-01-06+$520= $3,924
- Mod P000022011-02-17+$2,900= $6,824
- Mod P000032011-05-18+$6,900= $13,724
- Mod P000042012-09-04-$1,736= $11,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,404 | $3,404 | CHAPLAIN SERVICE (BACK-UP) |
| Mod P00001· FUNDING ONLY ACTION | 2011-01-06 | +$520 | $3,924 | CHAPLAIN SERVICE (BACK-UP) - INCREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2011-02-17 | +$2,900 | $6,824 | CHAPLAIN SERVICE (BACK-UP) - INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2011-05-18 | +$6,900 | $13,724 | CHAPLAIN SERVICE (BACK-UP) - INCREASE FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-04 | −$1,736 | $11,988 | CHAPLAIN SERVICE (BACK-UP) - DECREASE FUNDING |
Related awards · 10
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 F3N9CAJVKFP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G002 · SOCIAL- CHAPLAIN | $37,013 | FY2015 |
| VA25812C0003 | 258-NETWORK CONTRACT OFFICE 18 · G002 · SOCIAL- CHAPLAIN | $27,056 | FY2012 |
| V519C00129 | 519-BIG SPRING · G002 · CHAPLAIN SERVICES | $6,250 | FY2010 |
| V519C90204 | 519-BIG SPRING · G002 · CHAPLAIN SERVICES | $8,614 | FY2009 |
| VA258P0070 | 519-BIG SPRING · G002 · CHAPLAIN SERVICES | $31,250 | FY2009 |
Other recipients under G002 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0902 | KOLENBRANDER, KENNETH | 258-NETWORK CONTRACT OFFICE 18 | $13,289 | FY2015 |
| VA25815J0903 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $20,143 | FY2015 |
| VA25814J1942 | KOLENBRANDER, KENNETH | 258-NETWORK CONTRACT OFFICE 18 | $12,668 | FY2014 |
| VA25814J1941 | TADEO, ABRAN R | 258-NETWORK CONTRACT OFFICE 18 | $14,990 | FY2014 |
| VA25813J0013 | KOLENBRANDER, KENNETH | 258-NETWORK CONTRACT OFFICE 18 | $11,617 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10044_3600_-NONE-_-NONE- · retrieved 2026-09-26.