Description
IGF::CT::IGF TEMPORARY PARKING FOR JP EMPLOYEES
Base award description: TEMPORARY PARKING FOR JP EMPLOYEES
Modification chain · 6 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.
- Base2012-03-05+$227,900= $227,900
- Mod P000012012-07-02+$0= $227,900
- Mod P000022012-07-02+$227,900= $455,800
- Mod P000032012-10-31+$0= $455,800
- Mod P000052014-12-30+$77,513= $533,313
- Mod P000062014-12-30-$95,877= $437,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$227,900 | $227,900 | TEMPORARY PARKING FOR JP EMPLOYEES |
| Mod P00001· CHANGE ORDER | 2012-07-02 | +$0 | $227,900 | TEMPORARY PARKING FOR JP EMPLOYEES |
| Mod P00002· EXERCISE AN OPTION | 2012-07-02 | +$227,900 | $455,800 | TEMPORARY PARKING FOR JP EMPLOYEES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$0 | $455,800 | TEMPORARY PARKING FOR JP EMPLOYEES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$77,513 | $533,313 | IGF::CT::IGF TEMPORARY PARKING FOR JP EMPLOYEES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | −$95,877 | $437,435 | IGF::CT::IGF TEMPORARY PARKING FOR JP EMPLOYEES |
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 VA awards to the same recipient (UEI JRHJMW31AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0073 | 241-NETWORK CONTRACT OFFICE 01 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $386,712 | FY2012 |
Other recipients under V999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1195 | TRANSDEV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $186,613 | FY2013 |
| VA689C00178 | DEPARTMENT OF TRANSPORTATION CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2010 |
| VA689C09095 | DEPARTMENT OF TRANSPORTATION CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2010 |
| VA689C09031 | FULL SWING LLC | 241-NETWORK CONTRACT OFFICE 01 | $667,160 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0071_3600_-NONE-_-NONE- · retrieved 2026-09-27.