Description
DROP IN CHILD CARE SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA AMERICAN LAKE FACILITY.
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.
- Base2025-03-31+$234,697= $234,697
- Mod P000012026-03-04+$117,349= $352,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$234,697 | $234,697 | DROP IN CHILD CARE SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA AMERICAN LAKE FACILITY. |
| Mod P00001· EXERCISE AN OPTION | 2026-03-04 | +$117,349 | $352,046 | DROP IN CHILD CARE SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA AMERICAN LAKE FACILITY. |
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 V5X9NMGF56H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0371 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $18,750 | FY2025 |
| 36C25625D0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C25025C5389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $474,646 | 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 |
| 36C26019P0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $1,115,117 | FY2019 |
Other recipients under R401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017P0753 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.