Description
COVID-19 EMERGENCY CHILDCARE
First action · last action
2020-04-03 · 2020-11-27
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624410 · CHILD DAY CARE SERVICES
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.
- Base2020-04-03+$60,000= $60,000
- Mod P000012020-05-01+$0= $60,000
- Mod P000022020-07-24+$0= $60,000
- Mod P000032020-11-27-$49,350= $10,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$60,000 | $60,000 | COVID-19 EMERGENCY CHILDCARE |
| Mod P00001· EXERCISE AN OPTION | 2020-05-01 | +$0 | $60,000 | COVID-19 EMERGENCY CHILDCARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-24 | +$0 | $60,000 | COVID-19 EMERGENCY CHILDCARE |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-27 | −$49,350 | $10,650 | COVID-19 EMERGENCY CHILDCARE |
Related awards · 7
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 XNKLUMCD89A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $6,909 | FY2019 |
| 36C24919K0244 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,212 | FY2019 |
| 36C24919K0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $4,232 | FY2019 |
| 36C24918K3340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,412 | FY2018 |
| 36C24918K3394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $276 | FY2018 |
| 36C24918K2715 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $21,194 | FY2018 |
Other recipients under R429 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0373 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL KENTUCKY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,600 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.