Description
SUSPEND WORK DUE TO COVID-19
Base award description: IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC
Modification chain · 12 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.
- Base2018-03-02+$121,470= $121,470
- Mod P000012018-03-13+$0= $121,470
- Mod P000022018-03-20+$0= $121,470
- Mod P000032018-10-01+$425,784= $547,254
- Mod P000042018-10-11+$0= $547,254
- Mod P000052019-10-01+$427,260= $974,513
- Mod P000062019-11-19+$0= $974,513
- Mod P000072020-03-26+$0= $974,513
- Mod P000082020-06-04-$10,255= $964,258
- Mod P000092020-06-04+$30,500= $994,758
- Mod P000102020-06-24+$0= $994,758
- Mod P000122021-03-29-$213,630= $781,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$121,470 | $121,470 | IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$0 | $121,470 | IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-20 | +$0 | $121,470 | IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$425,784 | $547,254 | IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-11 | +$0 | $547,254 | IGF::OT::IGF VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$427,260 | $974,513 | VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | +$0 | $974,513 | VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $974,513 | SUSPEND WORK DUE TO COVID-19 |
| Mod P00008· FUNDING ONLY ACTION | 2020-06-04 | −$10,255 | $964,258 | VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-04 | +$30,500 | $994,758 | VALET PARKING AND SHUTTLE SERVICE FAYETTEVILLE HCC AND VAMC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-06-24 | +$0 | $994,758 | SUSPEND WORK DUE TO COVID-19 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-29 | −$213,630 | $781,128 | SUSPEND WORK DUE TO COVID-19 |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under M1LZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0772 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $655,176 | FY2026 |
| 36C24626P0630 | INNOVATIVE FACILITIES SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,835 | FY2026 |
| 36C24625P0050 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $744,184 | FY2025 |
| 36C24624P1385 | PARKING VETERANS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,864,800 | FY2024 |
| 36C24624P0756 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,181,987 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.