Description
SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS
Base award description: IGF::OT::IGF VALET PARKING SERVICES
Modification chain · 14 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.
- Base2018-01-01+$341,880= $341,880
- Mod P000012019-01-01+$346,298= $688,178
- Mod P000022019-12-30+$353,301= $1,041,478
- Mod P000032020-03-26+$0= $1,041,478
- Mod P000042020-06-01+$0= $1,041,478
- Mod P000052020-07-01+$0= $1,041,478
- Mod P000062020-08-01+$0= $1,041,478
- Mod P000072020-09-01+$0= $1,041,478
- Mod P000082020-09-29+$0= $1,041,478
- Mod P000092020-10-30+$0= $1,041,478
- Mod P000102020-11-05+$341,880= $1,383,358
- Mod P000112020-11-08+$17,294= $1,400,652
- Mod P000122021-02-09-$264,975= $1,135,677
- Mod P000132021-08-12-$341,880= $793,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-01 | +$341,880 | $341,880 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-01 | +$346,298 | $688,178 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-12-30 | +$353,301 | $1,041,478 | VALET PARKING SERVICES |
| Mod P00003· CHANGE ORDER | 2020-03-26 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-07-01 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-08-01 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-09-01 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-10-30 | +$0 | $1,041,478 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00010· EXERCISE AN OPTION | 2020-11-05 | +$341,880 | $1,383,358 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-08 | +$17,294 | $1,400,652 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | −$264,975 | $1,135,677 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
| Mod P00013· FUNDING ONLY ACTION | 2021-08-12 | −$341,880 | $793,797 | SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
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 V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0280 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,516 | FY2026 |
| 36C24726P0284 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,739,838 | FY2026 |
| 36C24726P0062 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $780,570 | FY2026 |
| 36C24723N0487 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723D0043 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.