Description
CHILDCARE SERVICES
First action · last action
2018-03-01 · 2018-10-01
Transactions
2
First transaction's obligation
$102,880
Base + all options value (sum of deltas)
$137,174
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624410 · CHILD DAY CARE SERVICES
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.
- Base2018-03-01+$102,880= $102,880
- Mod P000012018-10-01+$34,293= $137,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$102,880 | $102,880 | CHILDCARE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$34,293 | $137,174 | CHILDCARE SERVICES |
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 V5X9NMGF56H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625D0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C25625F0371 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $18,750 | FY2025 |
| 36C25025C5389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $474,646 | FY2025 |
| 36C26025P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $352,046 | FY2025 |
| 36C26024P0444 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $211,500 | FY2024 |
| 36C24219C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $225,960 | FY2019 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0407 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,047,013 | FY2025 |
| 36C26024P1190 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,015 | FY2024 |
| 36C26024N0409 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,963,204 | FY2024 |
| 36C26024N0112 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $222 | FY2024 |
| 36C26023N0488 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,863,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.