Description
IGF::OT::IGF VALET PARKING SERVICES
Base award description: IGF::OT::IGF VALET PARKING SERVICES
Modification chain · 2 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.
- Base2015-09-23+$326,274= $326,274
- Mod P000012017-03-22-$16,674= $309,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$326,274 | $326,274 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· CLOSE OUT | 2017-03-22 | −$16,674 | $309,600 | IGF::OT::IGF VALET PARKING SERVICES |
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 GTKYT74JS894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C25021N0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $132,187 | FY2021 |
Other recipients under V225 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0975 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,580 | FY2026 |
| 36C24426N1010 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,599,840 | FY2026 |
| 36C24426D0095 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0860 | PRIORITY ONE MEDICAL TRANSPORT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,599,995 | FY2026 |
| 36C24426N0869 | EMERGYCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,908,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J7197_3600_VA24413C0481_3600 · retrieved 2026-09-26.