Description
IGF::OT::IGF ANNUAL CONTRACT PARKING FEES
Base award description: IGF::OT::IGF FY-13 ANNUAL CONTRACT PARKING FEES
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.
- Base2012-11-19+$6,000= $6,000
- Mod P000012014-01-14-$2,781= $3,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$6,000 | $6,000 | IGF::OT::IGF FY-13 ANNUAL CONTRACT PARKING FEES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-14 | −$2,781 | $3,219 | IGF::OT::IGF ANNUAL CONTRACT PARKING FEES |
Related awards · 7
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 KFD5JAKKPAS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7910 | 246-NETWORK CONTRACTING OFFICE 6 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $5,717 | FY2015 |
| VA24612P0761 | 246-NETWORK CONTRACTING OFFICE 6 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $6,385 | FY2012 |
| VA483C10005 | 246-NETWORK CONTRACTING OFFICE 6 · X224 · LEASE-RENT OF PARKING FACILITIES | $40,657 | FY2011 |
| VA659C00125 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $3,388 | FY2010 |
| VA659C90242 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $40,656 | FY2009 |
| V659C90242 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $40,657 | FY2009 |
Other recipients under V229 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6671 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,388 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2067_3600_-NONE-_-NONE- · retrieved 2026-09-26.