Description
IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE ADDING ADDITIONAL SERVICES
Base award description: IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE
Modification chain · 10 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.
- Base2014-01-09+$126,136= $126,136
- Mod P000012014-10-01+$189,204= $315,340
- Mod P000022015-10-01+$189,204= $504,544
- Mod P000032015-12-01+$0= $504,544
- Mod P000042015-12-01+$11,502= $516,046
- Mod P000052016-10-01+$189,204= $705,250
- Mod P000062016-11-21+$13,800= $719,050
- Mod P000102017-10-01+$203,007= $922,057
- Mod P000112018-10-01+$35,550= $957,607
- Mod P000122018-12-01+$35,550= $993,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$126,136 | $126,136 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$189,204 | $315,340 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$189,204 | $504,544 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$0 | $504,544 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$11,502 | $516,046 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$189,204 | $705,250 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE EXERCISE OPTION 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-11-21 | +$13,800 | $719,050 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE EXERCISE OPTION 3 |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$203,007 | $922,057 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE EXERCISE OPTION 3 |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$35,550 | $957,607 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE EXERCISE OPTION 3 |
| Mod P00012· FUNDING ONLY ACTION | 2018-12-01 | +$35,550 | $993,156 | IGF::OT::IGF VALET PARKING&SHUTTLE SERVICE ADDING ADDITIONAL 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0005 | NAVIGATOR INTERNATIONAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $189,596 | FY2022 |
| 36C24520N0009 | INNOVATIVE FACILITIES SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $203,150 | FY2020 |
| 36C24519N0396 | METROPOLITAN PROTECTIVE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $228,627 | FY2019 |
| 36C24519D0072 | METROPOLITAN PROTECTIVE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
| 36C24519N0024 | INNOVATIVE FACILITIES SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,356 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8286_3600_-NONE-_-NONE- · retrieved 2026-09-26.