Description
IGF::OT::IGF PATIENT PARKING SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2018-03-31+$378,360= $378,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-31 | +$378,360 | $378,360 | IGF::OT::IGF PATIENT PARKING SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
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 SS9AB1JJMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $171,835 | FY2026 |
| 36C24725C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,228 | FY2025 |
| 36C26223C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $1,179,822 | FY2023 |
| 36C24622P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $3,239,717 | FY2022 |
| 36C24821C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $79,232 | FY2021 |
| 36C25720C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,515,275 | FY2020 |
Other recipients under S299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0199 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $174,500 | FY2024 |
| 36C25924N0075 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,260 | FY2024 |
| 36C25923P0926 | OURCOM LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,040 | FY2023 |
| 36C25923C0052 | HELENA RECYCLING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,844 | FY2023 |
| 36C25923N0066 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,260 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3414_3600_VA25916D0353_3600 · retrieved 2026-09-26.