Description
IGF::CL::IGF EXERCISE OPTION FOR VALET SERVICES
Base award description: IGF::CL::IGF VALET SERVICES
Modification chain · 6 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.
- Base2014-09-01+$135,000= $135,000
- Mod P000012015-09-02+$149,285= $284,285
- Mod P000022016-09-01+$149,285= $433,570
- Mod P000032017-09-19+$135,000= $568,570
- Mod P000042017-12-05-$28,570= $540,000
- Mod P000052018-08-29+$135,000= $675,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-01 | +$135,000 | $135,000 | IGF::CL::IGF VALET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-02 | +$149,285 | $284,285 | IGF::CL::IGF VALET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-01 | +$149,285 | $433,570 | IGF::CL::IGF EXERCISE OPTION FOR VALET SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-09-19 | +$135,000 | $568,570 | IGF::CL::IGF EXERCISE OPTION FOR VALET SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-12-05 | −$28,570 | $540,000 | IGF::CL::IGF EXERCISE OPTION FOR VALET SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-08-29 | +$135,000 | $675,000 | IGF::CL::IGF EXERCISE OPTION FOR VALET 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 VYMXABBNL729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $661,596 | FY2018 |
| 36C24618C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $128,025 | FY2018 |
| VA24817P3454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $438,672 | FY2017 |
| VA24717P1066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $413,344 | FY2017 |
| VA24414P2416 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $8,420 | FY2014 |
| VA26314P0949 | 656-ST CLOUD VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $80,717 | FY2014 |
Other recipients under M1LZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1375 | VETPRIDE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,546,796 | FY2023 |
| 36C24723P0891 | THE SANMARQ GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24E20P0047 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,102,237 | FY2020 |
| 36C24720P0287 | VETPRIDE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,088,233 | FY2020 |
| 36C24719P0724 | PARKING VETERANS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,095 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.