Description
IGF::OT::IGF VALET SERVICES EXTENSION
Base award description: IGF::OT::IGF VALET SERVICES EXTENSION IAW FAR 52.237-3
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.
- Base2017-03-01+$115,344= $115,344
- Mod P000022017-06-01+$240,000= $355,344
- Mod P000032017-10-01+$58,000= $413,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$115,344 | $115,344 | IGF::OT::IGF VALET SERVICES EXTENSION IAW FAR 52.237-3 |
| Mod P00002· CHANGE ORDER | 2017-06-01 | +$240,000 | $355,344 | IGF::OT::IGF VALET SERVICES EXTENSION |
| Mod P00003· CHANGE ORDER | 2017-10-01 | +$58,000 | $413,344 | IGF::OT::IGF VALET SERVICES EXTENSION |
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 |
| VA24714C0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $675,000 | FY2014 |
| 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 R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.