Description
PROTESTANT CHAPLAIN SERVICES FOR VA BENEFICIARIES AT THE OSCAR G. JOHNSON VAMC IRON MOUNTAIN, MI
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.
- Base2011-01-31+$0= $0
- Mod 12011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$0 | $0 | PROTESTANT CHAPLAIN SERVICES FOR VA BENEFICIARIES AT THE OSCAR G. JOHNSON VAMC IRON MOUNTAIN, MI |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | PROTESTANT CHAPLAIN SERVICES FOR VA BENEFICIARIES AT THE OSCAR G. JOHNSON VAMC IRON MOUNTAIN, MI |
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 YJKCZGTF9NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J3556 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $35,135 | FY2013 |
| VA69D12J1977 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $41,205 | FY2012 |
| VA69D12D0191 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $0 | FY2012 |
| VA69D585C20066 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · SOCIAL- CHAPLAIN | $34,050 | FY2012 |
| VA585C10100 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · CHAPLAIN SERVICES | $32,860 | FY2011 |
| VA69D585C10013 | 69D-NETWORK CONTRACT OFFICE 12 · G002 · CHAPLAIN SERVICES | $14,430 | FY2011 |
Other recipients under G002 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P1776 | ROBERTS, GOMER R. | 69D-NETWORK CONTRACT OFFICE 12 | $1,000 | FY2014 |
| VA69D14P2232 | ROBERTS, GOMER R. | 69D-NETWORK CONTRACT OFFICE 12 | $4,650 | FY2014 |
| VA69D13P0744 | FERNANDES, DAPHNIE | 69D-NETWORK CONTRACT OFFICE 12 | $2,240 | FY2013 |
| VA69D13P0497 | KACZMAREK JAMES | 69D-NETWORK CONTRACT OFFICE 12 | $18,560 | FY2013 |
| VA69D12P0440 | HARLAN, MARVA KAYE | 69D-NETWORK CONTRACT OFFICE 12 | $3,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP1727_3600 · retrieved 2026-09-27.