Description
IGF::OT::IGF PARKING FEES FOR VISN 6 OFFICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,217
Base + all options value (sum of deltas)
$4,217
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531390 · OTHER ACTIVITIES RELATED TO REAL ESTATE
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.
- Base2013-10-01+$4,217= $4,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,217 | $4,217 | IGF::OT::IGF PARKING FEES FOR VISN 6 OFFICE |
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 SRPMEFTB1B54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $346,444 | FY2020 |
| 36C24619P0220 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $408,854 | FY2019 |
| V558Z10001 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · GAS SERVICES | $39,181 | FY2011 |
| VA558C10248 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $5,828 | FY2011 |
| V558C80798 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $200 | FY2008 |
| V558C80235 | 558S-DURHAM SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $300 | FY2008 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
| VA24613F5598 | QUALITY LITIGATION SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8401_3600_-NONE-_-NONE- · retrieved 2026-09-26.