Description
''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT
Modification chain · 5 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.
- Base2017-03-24+$250,000= $250,000
- Mod P000012017-10-01+$250,000= $500,000
- Mod P000022018-03-16+$250,000= $750,000
- Mod P000032018-09-21+$53,697= $803,697
- Mod P000042018-11-13+$12= $803,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$250,000 | $250,000 | ''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$250,000 | $500,000 | ''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00002· EXERCISE AN OPTION | 2018-03-16 | +$250,000 | $750,000 | ''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-09-21 | +$53,697 | $803,697 | ''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | +$12 | $803,709 | ''IGF::OT::IGF'' VALET PARKING SERVICES - VA MEDICAL CENTER WEST HAVEN, CT |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under V999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0210 | COORDINATED TRANSPORTATION SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $911,600 | FY2026 |
| 36C24126D0013 | COORDINATED TRANSPORTATION SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125N0447 | COORDINATED TRANSPORTATION SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $412,027 | FY2025 |
| 36C24125N0446 | COORDINATED TRANSPORTATION SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $573,922 | FY2025 |
| 36C24124N0190 | COORDINATED TRANSPORTATION SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,248,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.