Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: IGF::OT::IGF CHILD CARE SERVICES
Modification chain · 10 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.
- Base2018-11-28+$171,467= $171,467
- Mod P000012019-10-01+$207,696= $379,163
- Mod P000022020-09-24+$208,800= $587,963
- Mod P000032021-10-01+$210,240= $798,203
- Mod P000042021-11-05+$0= $798,203
- Mod P000052022-02-14-$336= $797,867
- Mod P000062022-10-01+$211,500= $1,009,367
- Mod P000072022-12-09+$0= $1,009,367
- Mod P000082023-02-18+$0= $1,009,367
- Mod P000092023-10-01+$105,750= $1,115,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-28 | +$171,467 | $171,467 | IGF::OT::IGF CHILD CARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$207,696 | $379,163 | IGF OT IGF CHILD CARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-09-24 | +$208,800 | $587,963 | IGF OT IGF CHILD CARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$210,240 | $798,203 | IGF OT IGF CHILD CARE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $798,203 | EO14042 - CHILD CARE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-14 | −$336 | $797,867 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00006· EXERCISE AN OPTION | 2022-10-01 | +$211,500 | $1,009,367 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-09 | +$0 | $1,009,367 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-18 | +$0 | $1,009,367 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00009· EXERCISE AN OPTION | 2023-10-01 | +$105,750 | $1,115,117 | MODIFICATION TO DECREASE EXCESS FUNDS. |
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_36C26019P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.