Award recordCONTRACT

JIM RADLOFF

PIID VA69D14P2409· VHA· 69D-NETWORK CONTRACT OFFICE 12· G004 · SOCIAL- SOCIAL REHABILITATION· FY2014· $0 net obligations· UEI U2V4GS8A3JM9· WI

Description

IGF::OT::IGF OTHER FUNCTION THIS IF ORDER IS BEING TERMINATED AS IT WAS PAID BY GOVERNMENT PURCHASE CARD. (VENDOR HAS SINCE SET UP ABILITY TO BE PAID BY CC) PERFORMER TO PLAY RAGTIME/JAZZ MUSIC FOR VETERANS APRIL 30, 2014 AND JULY 30, 2014 AT THE TOMAH VAMC. MODIFICATION: CANCELING PO 676-IF4017 AS VENDOR WAS PAID BY $680.00 BY CREDIT CARD.

Base award description: IGF::OT::IGF OTHER FUNCTION PERFORMER TO PLAY RAGTIME/JAZZ MUSIC FOR VETERANS APRIL 30, 2014 AND JULY 30, 2014 AT THE TOMAH VAMC.

First action · last action
2014-04-09 · 2014-09-22
Transactions
2
First transaction's obligation
$680
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711510 · INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS

Modification chain · 2 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.

$680$0Base award · 2014-04-09 · this action $680 · running total $680Modification P00001 · 2014-09-22 · this action -$680 · running total $0
  • Base2014-04-09+$680= $680
  • Mod P000012014-09-22-$680= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-09+$680$680IGF::OT::IGF OTHER FUNCTION PERFORMER TO PLAY RAGTIME/JAZZ MUSIC FOR VETERANS APRIL 30, 2014 AND JULY 30, 2014…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-22−$680$0IGF::OT::IGF OTHER FUNCTION THIS IF ORDER IS BEING TERMINATED AS IT WAS PAID BY GOVERNMENT PURCHASE CARD. (VEN…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under G004 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13P1094UNIVERSITY OF ILLINOIS69D-NETWORK CONTRACT OFFICE 12$15,976FY2013
VA69D12P1629INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER69D-NETWORK CONTRACT OFFICE 12$11,988FY2012
VA69D12P1416MIDWEST FAMILY RESORTS & TRAVE69D-NETWORK CONTRACT OFFICE 12$8,630FY2012
VA69D12P0848SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$5,886FY2012
VA69D12P0115LITTLE HILL TOP RANCH LLC69D-NETWORK CONTRACT OFFICE 12$2,550FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2409_3600_-NONE-_-NONE- · retrieved 2026-09-26.