Description
IGF::OT::IGF VALET PARKING
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$295,860
Base + all options value (sum of deltas)
$295,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2018-10-01+$295,860= $295,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$295,860 | $295,860 | IGF::OT::IGF 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 GP9JN244EKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0178 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,237,127 | FY2026 |
| 36C24526N0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,375,165 | FY2026 |
| 36C24926P0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $452,446 | FY2026 |
| 36C24925P0447 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,779,475 | FY2025 |
| 36C24525N0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,367,267 | FY2025 |
| 36C24525N0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $566,431 | FY2025 |
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 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
| 36C24923N0059 | NAVARRE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,900,000 | FY2023 |
| 36C24923N0092 | JAI-ALEXIA CONSULTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $232,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.