Description
IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Base award description: IGF::CT::IGF "CRITICAL FUNCTIONS" - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Modification chain · 11 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.
- Base2012-10-31+$120,780= $120,780
- Mod P000012012-11-02+$0= $120,780
- Mod P000022013-05-01+$60,390= $181,170
- Mod P000032013-07-18+$40,260= $221,430
- Mod P000042013-10-01+$20,130= $241,560
- Mod P000052013-11-01+$20,130= $261,690
- Mod P000062013-12-01+$20,130= $281,820
- Mod P000072014-01-01+$20,130= $301,950
- Mod P000082014-02-01+$20,130= $322,080
- Mod P000092014-03-01+$20,130= $342,210
- Mod P000102014-06-12+$0= $342,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$120,780 | $120,780 | IGF::CT::IGF "CRITICAL FUNCTIONS" - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-02 | +$0 | $120,780 | IGF::CT::IGF "CRITICAL FUNCTIONS" - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | +$60,390 | $181,170 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-18 | +$40,260 | $221,430 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$20,130 | $241,560 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00005· EXERCISE AN OPTION | 2013-11-01 | +$20,130 | $261,690 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00006· EXERCISE AN OPTION | 2013-12-01 | +$20,130 | $281,820 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00007· EXERCISE AN OPTION | 2014-01-01 | +$20,130 | $301,950 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00008· EXERCISE AN OPTION | 2014-02-01 | +$20,130 | $322,080 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00009· EXERCISE AN OPTION | 2014-03-01 | +$20,130 | $342,210 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-06-12 | +$0 | $342,210 | IGF::CT::IGF - VALET PARKING SERVICES FOR HANDICAP VISITORS AND ELIGIBLE VETERANS AT THE VA CARIBBEAN HEALTHCA… |
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 HPJWYT7XW8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $150,000 | FY2017 |
| VA24815C0114 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,378 | FY2015 |
| VA24815C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $669,530 | FY2015 |
| VA24815C0084 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $131,406 | FY2015 |
| VA24815C0056 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $131,406 | FY2015 |
| VA24815P0817 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,130 | FY2015 |
Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0328 | MID-FLORIDA PATIENT TRANSPORT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $630,611 | FY2015 |
| VA24815P0324 | PROMOTION TRANSPORTATION SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $457,801 | FY2015 |
| V675C40024 | PROMOTION TRANSPORTATION SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $360,000 | FY2014 |
| VA24813P6584 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $380,405 | FY2013 |
| VA24813P6334 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $395,093 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.