Description
IGF::OT::IGF VALET PARKING SERVICES
First action · last action
2014-03-20 · 2015-08-31
Transactions
10
First transaction's obligation
$597,000
Base + all options value (sum of deltas)
$1,470,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 10 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.
- Base2014-03-20+$597,000= $597,000
- Mod P000012014-03-20+$309,750= $906,750
- Mod P000022015-03-27+$94,000= $1,000,750
- Mod P000032015-04-01-$94,000= $906,750
- Mod P000042015-04-01+$94,000= $1,000,750
- Mod P000052015-04-22+$94,000= $1,094,750
- Mod P000062015-05-27+$94,000= $1,188,750
- Mod P000072015-06-30+$94,000= $1,282,750
- Mod P000082015-08-01+$94,000= $1,376,750
- Mod P000092015-08-31+$94,000= $1,470,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$597,000 | $597,000 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$309,750 | $906,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-27 | +$94,000 | $1,000,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-01 | −$94,000 | $906,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-04-01 | +$94,000 | $1,000,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-04-22 | +$94,000 | $1,094,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-05-27 | +$94,000 | $1,188,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2015-06-30 | +$94,000 | $1,282,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2015-08-01 | +$94,000 | $1,376,750 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2015-08-31 | +$94,000 | $1,470,750 | IGF::OT::IGF VALET PARKING 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 GTKYT74JS894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C25021N0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $132,187 | FY2021 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2841_3600_-NONE-_-NONE- · retrieved 2026-09-26.