Award recordCONTRACT

JASPER SAWYER COMPANY L.L.C.

PIID VA69D15C0229· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· G099 · SOCIAL- OTHER· FY2015· $45,900 net obligations· UEI SGV4JPTEJAG9· FL

Description

DE-OB 537C90203 BY -$270.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MUSICIAN SERVICES

First action · last action
2015-06-23 · 2020-10-29
Transactions
9
First transaction's obligation
$9,360
Base + all options value (sum of deltas)
$45,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS

Modification chain · 9 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.

$46,170$0Base award · 2015-06-23 · this action $9,360 · running total $9,360Modification P00001 · 2016-06-20 · this action $9,360 · running total $18,720Modification P00002 · 2017-02-28 · this action -$180 · running total $18,540Modification P00003 · 2017-05-12 · this action $9,360 · running total $27,900Modification P00005 · 2018-05-15 · this action -$720 · running total $27,180Modification P00006 · 2018-06-14 · this action $9,360 · running total $36,540Modification P00007 · 2019-04-30 · this action $9,540 · running total $46,080Modification P00008 · 2019-09-04 · this action $90 · running total $46,170Modification P00009 · 2020-10-29 · this action -$270 · running total $45,900
  • Base2015-06-23+$9,360= $9,360
  • Mod P000012016-06-20+$9,360= $18,720
  • Mod P000022017-02-28-$180= $18,540
  • Mod P000032017-05-12+$9,360= $27,900
  • Mod P000052018-05-15-$720= $27,180
  • Mod P000062018-06-14+$9,360= $36,540
  • Mod P000072019-04-30+$9,540= $46,080
  • Mod P000082019-09-04+$90= $46,170
  • Mod P000092020-10-29-$270= $45,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$9,360$9,360IGF::OT::IGF MUSICIAN SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-20+$9,360$18,720IGF::OT::IGF MUSICIAN SERVICES
Mod P00002· FUNDING ONLY ACTION2017-02-28−$180$18,540IGF::OT::IGF MUSICIAN SERVICES
Mod P00003· EXERCISE AN OPTION2017-05-12+$9,360$27,900IGF::OT::IGF MUSICIAN SERVICES FOR JESSE BROWN VAMC
Mod P00005· FUNDING ONLY ACTION2018-05-15−$720$27,180IGF::OT::IGF MUSICIAN SERVICES FOR JESSE BROWN VAMC
Mod P00006· EXERCISE AN OPTION2018-06-14+$9,360$36,540IGF::OT::IGF MUSICIAN SERVICES FOR JESSE BROWN VAMC
Mod P00007· EXERCISE AN OPTION2019-04-30+$9,540$46,080IGF::OT::IGF MUSICIAN SERVICES FOR JESSE BROWN VAMC
Mod P00008· FUNDING ONLY ACTION2019-09-04+$90$46,170MUSICIAN SERVICES FOR JESSE BROWN VAMC
Mod P00009· FUNDING ONLY ACTION2020-10-29−$270$45,900DE-OB 537C90203 BY -$270.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 9

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 SGV4JPTEJAG9)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0612252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,466FY2020
VA69D14C0012252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$20,480FY2014
VA24914P0290249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN$103,589FY2014
VA24913P0035626-NASHVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$5,249FY2013

Other recipients under G099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0396VOLUNTEERS OF AMERICA OF ILLINOIS252-NETWORK CONTRACT OFFICE 12 (36C252)$660,000FY2026
36C25226N0034GREAT LAKES RECOVERY CENTERS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$46,200FY2026
36C25226N0041A SAFE HAVEN L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$1,493,520FY2026
36C25226N0035A SAFE HAVEN L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$170,100FY2026
36C25226N0057NEW COMMUNITY SHELTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$136,661FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0229_3600_-NONE-_-NONE- · retrieved 2026-09-27.