Description
IGF::OT::IGF VALET SERVICES CLOSE OUT OF 6 MONTH EXTENSION
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VALET PARKING SERVICES
Modification chain · 13 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.
- Base2012-06-06+$480,480= $480,480
- Mod 12012-07-03+$0= $480,480
- Mod 22013-05-16+$0= $480,480
- Mod P000032013-06-05+$480,480= $960,960
- Mod P000042013-10-10+$208,188= $1,169,148
- Mod P000052014-06-05+$692,160= $1,861,308
- Mod P000062015-01-20+$80,000= $1,941,308
- Mod P000082015-06-04+$900,000= $2,841,308
- Mod P000092015-11-20-$71,274= $2,770,034
- Mod P000102016-03-15+$30,209= $2,800,243
- Mod P000112016-05-19+$454,825= $3,255,068
- Mod P000122017-01-27-$3,758= $3,251,310
- Mod P000132017-06-28-$106= $3,251,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$480,480 | $480,480 | IGF::OT::IGF OTHER FUNCTIONS - VALET PARKING SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$0 | $480,480 | IGF::OT::IGF OTHER FUNCTIONS - VALET PARKING SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-16 | +$0 | $480,480 | IGF::OT::IGF VALET SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-05 | +$480,480 | $960,960 | IGF::OT::IGF VALET SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-10 | +$208,188 | $1,169,148 | IGF::OT::IGF VALET SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$692,160 | $1,861,308 | IGF::OT::IGF VALET SERVICES |
| Mod P00006· CHANGE ORDER | 2015-01-20 | +$80,000 | $1,941,308 | IGF::OT::IGF VALET SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2015-06-04 | +$900,000 | $2,841,308 | IGF::OT::IGF VALET SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2015-11-20 | −$71,274 | $2,770,034 | IGF::OT::IGF VALET SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2016-03-15 | +$30,209 | $2,800,243 | IGF::OT::IGF VALET SERVICES |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-05-19 | +$454,825 | $3,255,068 | IGF::OT::IGF VALET SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2017-01-27 | −$3,758 | $3,251,310 | IGF::OT::IGF VALET SERVICES |
| Mod P00013· CLOSE OUT | 2017-06-28 | −$106 | $3,251,203 | IGF::OT::IGF VALET SERVICES CLOSE OUT OF 6 MONTH EXTENSION |
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 SS9AB1JJMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $171,835 | FY2026 |
| 36C24725C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,228 | FY2025 |
| 36C26223C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $1,179,822 | FY2023 |
| 36C24622P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $3,239,717 | FY2022 |
| 36C24821C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $79,232 | FY2021 |
| 36C25720C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,515,275 | FY2020 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0323 | HEALTHCARE INFECTION PREVENTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $155,311 | FY2024 |
| 36C24421P0265 | LEWIS ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,464 | FY2021 |
| 36C24420P0934 | 3WE SERVICE & SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $92,620 | FY2020 |
| 36C24419P0943 | KOTUKU, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,975 | FY2019 |
| 36C24419P0911 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,300 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.