Description
IGF::OT::IGF - VALET PARKING BOOTH - PO NUMBER CHANGE - INCREASE AMOUNT DUE TO CHANGE IN ORDER PER THE COR AND VENDOR.
Base award description: IGF::OT::IGF - VALET PARKING BOOTH
Modification chain · 3 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.
- Base2016-03-09+$23,100= $23,100
- Mod P000012016-06-14+$0= $23,100
- Mod P000022016-07-11+$1,900= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-09 | +$23,100 | $23,100 | IGF::OT::IGF - VALET PARKING BOOTH |
| Mod P00001· CHANGE ORDER | 2016-06-14 | +$0 | $23,100 | IGF::OT::IGF - VALET PARKING BOOTH - PO NUMBER CHANGE |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-11 | +$1,900 | $25,000 | IGF::OT::IGF - VALET PARKING BOOTH - PO NUMBER CHANGE - INCREASE AMOUNT DUE TO CHANGE IN ORDER PER THE COR AND… |
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 Z37SPQ1A4LL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,128 | FY2025 |
| 36C24920P0737 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,555 | FY2020 |
| 36C25520F0206 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,030 | FY2020 |
| 36C77018F0234 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,612 | FY2018 |
| VA77017F1662 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $100,000 | FY2017 |
| VA77017F1509 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,912 | FY2017 |
Other recipients under 5410 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0673 | TENTCRAFT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,150 | FY2024 |
| 36C24723P1211 | NATIVE INSTINCT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $383,714 | FY2023 |
| 36C24722P0923 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,007 | FY2022 |
| 36C24721P0672 | WS ACQUISITION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,854 | FY2021 |
| 36C24720P0834 | STARRCO COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,214 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.