Description
IGF::OT::IGF CHILD CARE SERVICES FOR BENEFICIARIES
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CHILD CARE SERVICES FOR BENEFICIARIES
Modification chain · 3 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.
- Base2012-09-14+$211,000= $211,000
- Mod P000012013-09-01+$21,659= $232,659
- Mod P000022014-03-17-$8,352= $224,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$211,000 | $211,000 | IGF::OT::IGF OTHER FUNCTIONS - CHILD CARE SERVICES FOR BENEFICIARIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-01 | +$21,659 | $232,659 | IGF::OT::IGF CHILD CARE SERVICES FOR BENEFICIARIES |
| Mod P00002· CLOSE OUT | 2014-03-17 | −$8,352 | $224,307 | IGF::OT::IGF CHILD CARE SERVICES FOR BENEFICIARIES |
Related awards · 6
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 RAAQLLZE1P61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0160 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $352,476 | FY2014 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0892 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $151,200 | FY2016 |
| VA26016J4661 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $50,400 | FY2016 |
| VA26015J0138 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $106,430 | FY2015 |
| VA26014P0135 | EAST WENATCHEE VFW 3617 | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
| VA26014P0216 | TRI-COUNTY VETERANS STANDDOWN | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.