Description
IGF::OT::IGF ADMINISTRATIVE CHANGE OF CO, VALET AND SHUTTLE SERVICES
Base award description: IGF::OT::IGF VALET AND SHUTTLE SERVICES
Modification chain · 7 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.
- Base2014-02-21+$103,198= $103,198
- Mod P000012014-10-01+$176,910= $280,108
- Mod P000022015-10-01+$155,400= $435,508
- Mod P000032015-12-02+$22,129= $457,637
- Mod P000042016-10-01+$205,045= $662,682
- Mod P000052017-03-22+$0= $662,682
- Mod P000062017-10-01+$226,555= $889,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$103,198 | $103,198 | IGF::OT::IGF VALET AND SHUTTLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$176,910 | $280,108 | IGF::OT::IGF VALET AND SHUTTLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$155,400 | $435,508 | IGF::OT::IGF VALET AND SHUTTLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-12-02 | +$22,129 | $457,637 | IGF::OT::IGF VALET AND SHUTTLE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$205,045 | $662,682 | IGF::OT::IGF VALET AND SHUTTLE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-03-22 | +$0 | $662,682 | IGF::OT::IGF ADMINISTRATIVE CHANGE OF CO, VALET AND SHUTTLE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$226,555 | $889,238 | IGF::OT::IGF ADMINISTRATIVE CHANGE OF CO, VALET AND SHUTTLE 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 M1LZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0772 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $655,176 | FY2026 |
| 36C24626P0630 | INNOVATIVE FACILITIES SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,835 | FY2026 |
| 36C24625P0050 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $744,184 | FY2025 |
| 36C24624P1427 | VETPRIDE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,563 | FY2024 |
| 36C24624P1385 | PARKING VETERANS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,864,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2332_3600_-NONE-_-NONE- · retrieved 2026-09-26.