Description
CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018. MODIFICATION TO REMOVE EXCESS FUNDING FOR SERVICE NO LONGER REQUIRED.
Base award description: IGF::OT::IGF CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018.
Modification chain · 4 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.
- Base2017-05-11+$4,760= $4,760
- Mod P000012018-04-17+$1,500= $6,260
- Mod P000022018-11-14-$708= $5,552
- Mod P000032020-04-27-$225= $5,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-11 | +$4,760 | $4,760 | IGF::OT::IGF CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | +$1,500 | $6,260 | IGF::OT::IGF CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018. MODIFICATION TO PROV… |
| Mod P00002· CLOSE OUT | 2018-11-14 | −$708 | $5,552 | IGF::OT::IGF CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018. MODIFICATION TO REMO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | −$225 | $5,327 | CATHOLIC PRIEST SERVICES FOR THE PERIOD OF MAY15,2017 THROUGH APRIL 30,2018. MODIFICATION TO REMOVE EXCESS FUN… |
Related awards · 4
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 CMTXXAF6EJV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3908 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,595 | FY2018 |
| VA25115C0081 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $575 | FY2016 |
| VA25115P0599 | 550-DANVILLE(00550) · G002 · SOCIAL- CHAPLAIN | $4,740 | FY2015 |
Other recipients under R401 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0076 | MILLER, RICK | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,050 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3992_3600_-NONE-_-NONE- · retrieved 2026-09-27.