Description
PARKING LOT ATTENDANT
Base award description: IGF::OT::IGF PARKING LOT ATTENDANT
Modification chain · 7 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.
- Base2017-09-12+$49,462= $49,462
- Mod P000012018-09-06+$49,462= $98,925
- Mod P000022019-06-18+$49,462= $148,387
- Mod P000032019-07-31-$4,122= $144,265
- Mod P000042020-07-21+$49,462= $193,728
- Mod P000052021-06-17+$49,462= $243,190
- Mod P000062022-10-12-$0= $243,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$49,462 | $49,462 | IGF::OT::IGF PARKING LOT ATTENDANT |
| Mod P00001· EXERCISE AN OPTION | 2018-09-06 | +$49,462 | $98,925 | IGF::OT::IGF PARKING LOT ATTENDANT |
| Mod P00002· EXERCISE AN OPTION | 2019-06-18 | +$49,462 | $148,387 | PARKING LOT ATTENDANT |
| Mod P00003· FUNDING ONLY ACTION | 2019-07-31 | −$4,122 | $144,265 | PARKING LOT ATTENDANT |
| Mod P00004· EXERCISE AN OPTION | 2020-07-21 | +$49,462 | $193,728 | PARKING LOT ATTENDANT |
| Mod P00005· EXERCISE AN OPTION | 2021-06-17 | +$49,462 | $243,190 | PARKING LOT ATTENDANT |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-12 | −$0 | $243,190 | PARKING LOT ATTENDANT |
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 |
| VA24316F0089 | THE WHITESTONE GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,304,904 | FY2016 |
| VA24315C0139 | G4S SECURE SOLUTIONS (USA) INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $130,858 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.