Award recordCONTRACT

ALL ABOUT TOWN, INC.

PIID VA24514F0763· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2014· $1,215,640 net obligations· UEI UAA1M6BLMYM4· MD

Description

IGF::OT::IGF VALET PARKING

Base award description: IGF::OT::IGF VALET PARKING SERVICE

First action · last action
2014-04-18 · 2019-04-15
Transactions
6
First transaction's obligation
$345,600
Base + all options value (sum of deltas)
$1,215,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0002X
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

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.

$1,217,419$0Base award · 2014-04-18 · this action $345,600 · running total $345,600Modification P00001 · 2015-05-01 · this action $59,320 · running total $404,920Modification P00002 · 2015-07-01 · this action $89,979 · running total $494,899Modification P00003 · 2015-10-01 · this action $355,920 · running total $850,819Modification P00004 · 2016-10-24 · this action $366,600 · running total $1,217,419Modification P00005 · 2019-04-15 · this action -$1,779 · running total $1,215,640
  • Base2014-04-18+$345,600= $345,600
  • Mod P000012015-05-01+$59,320= $404,920
  • Mod P000022015-07-01+$89,979= $494,899
  • Mod P000032015-10-01+$355,920= $850,819
  • Mod P000042016-10-24+$366,600= $1,217,419
  • Mod P000052019-04-15-$1,779= $1,215,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$345,600$345,600IGF::OT::IGF VALET PARKING SERVICE
Mod P00001· CHANGE ORDER2015-05-01+$59,320$404,920IGF::OT::IGF VALET PARKING SERVICE
Mod P00002· CHANGE ORDER2015-07-01+$89,979$494,899IGF::OT::IGF VALET PARKING SERVICE
Mod P00003· EXERCISE AN OPTION2015-10-01+$355,920$850,819IGF::OT::IGF VALET PARKING SERVICE
Mod P00004· EXERCISE AN OPTION2016-10-24+$366,600$1,217,419IGF::OT::IGF VALET PARKING
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-04-15−$1,779$1,215,640IGF::OT::IGF VALET PARKING

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 UAA1M6BLMYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24818F0825248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$32,500FY2018
VA26117F0207261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$457,108FY2017
VA24815F1950248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,106,000FY2015
VA24514F0509688-WASHINGTON DC (00688)(36C688) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$904,587FY2014
VA24914F1791621-MOUNTAIN HOME (00621) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,058,973FY2014
VA24814F2817248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$109,995FY2014

Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0226FEDERAL EXPRESS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$1,500FY2026
36C24526P0025WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$360,000FY2026
36C24525P0562JLS AND ASSOCIATES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$228,480FY2025
36C24524F0515UNITED PARCEL SERVICE CO.245-NETWORK CONTRACT OFFICE 5 (36C245)$102,246FY2024
36C24524N0025CROSSTOWN COURIER SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,991FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0763_3600_GS33F0002X_4732 · retrieved 2026-09-26.