Description
PARKING LOT ATTENDANT IGF::OT::IGF
Base award description: PARKING LOT ATTENDANT SERVICES
Modification chain · 9 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.
- Base2012-08-31+$39,000= $39,000
- Mod P000012013-08-31+$0= $39,000
- Mod P000022014-08-25+$78,000= $117,000
- Mod P000032015-05-21-$4,543= $112,457
- Mod P000042015-08-11+$39,000= $151,457
- Mod P000052015-09-22+$4,500= $155,957
- Mod P000062016-02-10-$1,408= $154,548
- Mod P000072016-07-27+$39,000= $193,548
- Mod P000082018-01-08-$778= $192,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$39,000 | $39,000 | PARKING LOT ATTENDANT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-08-31 | +$0 | $39,000 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-08-25 | +$78,000 | $117,000 | IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2015-05-21 | −$4,543 | $112,457 | PARKING LOT ATTENDANT IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2015-08-11 | +$39,000 | $151,457 | PARKING LOT ATTENDANT IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2015-09-22 | +$4,500 | $155,957 | PARKING LOT ATTENDANT IGF::OT::IGF |
| Mod P00006· CLOSE OUT | 2016-02-10 | −$1,408 | $154,548 | PARKING LOT ATTENDANT IGF::OT::IGF |
| Mod P00007· CLOSE OUT | 2016-07-27 | +$39,000 | $193,548 | PARKING LOT ATTENDANT IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | −$778 | $192,770 | PARKING LOT ATTENDANT IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R430 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0186 | THE WHITESTONE GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,619,892 | FY2023 |
| 36C24221F0266 | THE WHITESTONE GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $866,949 | FY2021 |
| 36C24221P0030 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $741,250 | FY2021 |
| VA24217C0169 | CHAMPION SECURITY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $243,190 | FY2017 |
| VA24316F0089 | THE WHITESTONE GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,304,904 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0063_3600_GS07F0636X_4732 · retrieved 2026-09-26.