Description
IGF::OT::IGF INTERIM VALET PARKING
First action · last action
2018-05-11 · 2018-08-24
Transactions
2
First transaction's obligation
$134,616
Base + all options value (sum of deltas)
$119,629
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2018-05-11+$134,616= $134,616
- Mod P000012018-08-24-$14,987= $119,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-11 | +$134,616 | $134,616 | IGF::OT::IGF INTERIM VALET PARKING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-24 | −$14,987 | $119,629 | IGF::OT::IGF INTERIM VALET PARKING |
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 PL8YG13KEPP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0494 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $6,692,213 | FY2024 |
| 36C25719C0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $6,503,287 | FY2019 |
| 36C24918C0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $55,403 | FY2018 |
| 36C24918C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · M1LZ · OPERATION OF PARKING FACILITIES | $559,571 | FY2018 |
| VA25617C0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $529,603 | FY2017 |
| VA25617C0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $37,125 | FY2017 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0024 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $452,446 | FY2026 |
| 36C24925N0118 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,477,663 | FY2025 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.