Description
''IGF::OT::IGF'' VACO PARKING SPACES AT 1100
Base award description: "IGF::OT::IGF" PARKING FOR 12 SPACES AT 1100 1ST, NE IN WASHINGTON DC, 20007:IGF''
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.
- Base2014-05-02+$2,500= $2,500
- Mod P000012014-05-09+$0= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$2,500 | $2,500 | "IGF::OT::IGF" PARKING FOR 12 SPACES AT 1100 1ST, NE IN WASHINGTON DC, 20007:IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-09 | +$0 | $2,500 | ''IGF::OT::IGF'' VACO PARKING SPACES AT 1100 |
Related awards · 9
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 ETD2JE46L235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $10,400 | FY2026 |
| 36C10M26N50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $33,090 | FY2026 |
| 36C10M25N50074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $28,363 | FY2025 |
| 36C10M24N50083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $91,788 | FY2024 |
| 36C10X24P0022 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $569,612 | FY2024 |
| 36C10M23N50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $68,024 | FY2023 |
Other recipients under X1LZ from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798S13J0012 | INTERPARK LLC | ACQUISITION OPERATION SERVICE (049A3) | $13,200 | FY2012 |
| VA101049A3P0480 | MARCPARC INC. | ACQUISITION OPERATION SERVICE (049A3) | $32,572 | FY2012 |
| VA10112F0033 | INTERPARK LLC | ACQUISITION OPERATION SERVICE (049A3) | $9,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.