Description
IGF::OT::IGF OTHER FUNCTIONS - TO EXTEND CURRENT VALET PARKING SERVICE
Modification chain · 1 transaction
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.
- Base2012-06-01+$65,056= $65,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$65,056 | $65,056 | IGF::OT::IGF OTHER FUNCTIONS - TO EXTEND CURRENT VALET PARKING SERVICE |
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 U1YXZ1MEMKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213C0121 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $271,620 | FY2013 |
| VA24612P5987 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $79,736 | FY2013 |
| VA26212P1868 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $109,500 | FY2012 |
| VA25512P1020 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $19,730 | FY2012 |
| VA26212P1622 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $175,000 | FY2012 |
| VA255C2154 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,998,687 | FY2011 |
Other recipients under S216 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8099 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
| VA24614F6594 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $86,469 | FY2014 |
| VA24614P4284 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,560 | FY2014 |
| VA24614J8549 | YOUNG MOVING AND STORAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | FY2014 |
| VA24613P8024 | CARY RECONSTRUCTION COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4206_3600_-NONE-_-NONE- · retrieved 2026-09-26.