Description
PIANO PLAYER FOR CHURCH SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$13,650
Base + all options value (sum of deltas)
$13,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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+$13,650= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,650 | $13,650 | PIANO PLAYER FOR CHURCH 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 JKT1UJJQ21N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN | $8,610 | FY2018 |
| VA26217P0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G002 · SOCIAL- CHAPLAIN | $7,711 | FY2017 |
| VA26214C0010 | 262-NETWORK CONTRACT OFFICE 22 · G002 · SOCIAL- CHAPLAIN | $23,520 | FY2015 |
| VA26214P0005 | 262-NETWORK CONTRACT OFFICE 22 · G002 · SOCIAL- CHAPLAIN | $13,913 | FY2014 |
| VA26213P0043 | 262-NETWORK CONTRACT OFFICE 22 · G099 · SOCIAL- OTHER | $13,400 | FY2013 |
| V664C10034 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $12,780 | FY2011 |
Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0564 | SZYKA, DANA ANGELA | 262-NETWORK CONTRACT OFFICE 22 | $1,870 | FY2015 |
| VA26213P7447 | SANCHEZ, TERI S | 262-NETWORK CONTRACT OFFICE 22 | $2,600 | FY2013 |
| VA26213P5339 | HYATT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $30,880 | FY2013 |
| VA26213P0032 | NOBLEMAN, MICHELE | 262-NETWORK CONTRACT OFFICE 22 | $2,700 | FY2013 |
| VA26213P0020 | NORIEL, ANN C | 262-NETWORK CONTRACT OFFICE 22 | $600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C20038_3600_-NONE-_-NONE- · retrieved 2026-09-26.