Description
IGF::OT::IGF DROP-IN CHILD CARE SERVICES.
First action · last action
2016-01-21 · 2016-01-21
Transactions
1
First transaction's obligation
$151,200
Base + all options value (sum of deltas)
$151,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26015D0022
NAICS
624410 · CHILD DAY CARE SERVICES
Modification chain · 1 transaction
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.
- Base2016-01-21+$151,200= $151,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$151,200 | $151,200 | IGF::OT::IGF DROP-IN CHILD CARE 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 |
|---|---|---|---|
| 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 |
| 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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26014P0714 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 260-NETWORK CONTRACT OFFICE 20 | $71,433 | FY2014 |
| VA26014P0160 | TENDER MOMENTS LLC, DAY CARE & PRESCHOOL | 260-NETWORK CONTRACT OFFICE 20 | $352,476 | FY2014 |
| VA26014P0003 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 260-NETWORK CONTRACT OFFICE 20 | $20,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0892_3600_VA26015D0022_3600 · retrieved 2026-09-26.