Description
SETTLEMENT CONTRACT
Base award description: IGF::OT::IGF VALET SERVICES
Modification chain · 8 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.
- Base2017-06-06+$370,612= $370,612
- Mod P000012017-09-14+$36,400= $407,012
- Mod P000022017-12-19+$18,200= $425,212
- Mod P000032018-01-18+$18,200= $443,412
- Mod P000042018-03-01+$18,200= $461,612
- Mod P000052018-03-26+$18,200= $479,812
- Mod P000062018-05-01+$269,229= $749,041
- Mod P000072019-09-19+$10,947= $759,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$370,612 | $370,612 | IGF::OT::IGF VALET SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-14 | +$36,400 | $407,012 | IGF::OT::IGF EXTEND SHUTTLE SERVICES BY TWO MONTHS. |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-19 | +$18,200 | $425,212 | IGF::OT::IGF EXTEND SHUTTLE SERVICES BY ONE MONTH. |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-18 | +$18,200 | $443,412 | IGF::OT::IGF EXTEND SHUTTLE SERVICES BY ONE MONTH. |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-01 | +$18,200 | $461,612 | IGF::OT::IGF EXTEND SHUTTLE SERVICES BY ONE MONTH. |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-26 | +$18,200 | $479,812 | IGF::OT::IGF EXTEND SHUTTLE SERVICES BY ONE MONTH. |
| Mod P00006· EXERCISE AN OPTION | 2018-05-01 | +$269,229 | $749,041 | IGF::OT::IGF EXERCISING OPTION YEAR ONE. |
| Mod P00007· FUNDING ONLY ACTION | 2019-09-19 | +$10,947 | $759,987 | SETTLEMENT CONTRACT |
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 KE6EULC2EZ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,000,320 | FY2026 |
| 36C24526P0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,169,444 | FY2026 |
| 36C24525N0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,017,243 | FY2025 |
| 36C24524N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,727,497 | FY2024 |
| 36C24523N0412 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,319,552 | FY2023 |
| 36C24523A0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V212 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0636 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,500 | FY2026 |
| 36C24526N0637 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $258,963 | FY2026 |
| 36C24526D0047 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0046 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0178 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,237,127 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0744_3600_GS33F012CA_4732 · retrieved 2026-09-26.