Description
ORGANIST FOR SUNDAY SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$8,150
Base + all options value (sum of deltas)
$8,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
Modification chain · 1 transaction
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.
- Base2011-10-01+$8,150= $8,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,150 | $8,150 | ORGANIST FOR SUNDAY SERVICES |
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 P4QQYTZQWL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,750 | FY2020 |
| 36C25019P0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,050 | FY2019 |
| VA25018P0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,100 | FY2018 |
| VA25016P3007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,100 | FY2017 |
| VA25015P2422 | 250-NETWORK CONTRACT OFFICE 10 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,100 | FY2016 |
| VA25015P0052 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,100 | FY2015 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20009_3600_-NONE-_-NONE- · retrieved 2026-09-26.