Award recordCONTRACT

ALL ABOUT TOWN, INC.

PIID VA24914F1791· VHA· 621-MOUNTAIN HOME (00621)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2014· $1,058,973 net obligations· UEI UAA1M6BLMYM4· MD

Description

IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION TO ADD THE SERVICE CONTRACT LABOR STANDARDS CLAUSE AND WAGE DETERMINATIONS RETROACTIVE TO THE ORIGINAL TASK ORDER. EXERCISE OPTION YEAR 2. EXERCISE 2 MONTH EXTENSION. EXTEND ONE FINAL TIME TILL 20 JAN 2017 FOR A NEW CONTRACT TO START.

Base award description: IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN.

First action · last action
2014-05-01 · 2017-02-08
Transactions
7
First transaction's obligation
$366,000
Base + all options value (sum of deltas)
$1,058,973
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0002X
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 7 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.

$1,058,973$0Base award · 2014-05-01 · this action $366,000 · running total $366,000Modification P00001 · 2015-05-01 · this action $376,980 · running total $742,980Modification P00002 · 2015-08-21 · this action $0 · running total $742,980Modification P00003 · 2016-05-01 · this action $194,145 · running total $937,125Modification P00004 · 2016-10-19 · this action $64,715 · running total $1,001,840Modification P00005 · 2016-12-31 · this action $49,500 · running total $1,051,340Modification P00006 · 2017-02-08 · this action $7,633 · running total $1,058,973
  • Base2014-05-01+$366,000= $366,000
  • Mod P000012015-05-01+$376,980= $742,980
  • Mod P000022015-08-21+$0= $742,980
  • Mod P000032016-05-01+$194,145= $937,125
  • Mod P000042016-10-19+$64,715= $1,001,840
  • Mod P000052016-12-31+$49,500= $1,051,340
  • Mod P000062017-02-08+$7,633= $1,058,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$366,000$366,000IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN.
Mod P00001· EXERCISE AN OPTION2015-05-01+$376,980$742,980IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. EXERCISE OPT…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-21+$0$742,980IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION…
Mod P00003· EXERCISE AN OPTION2016-05-01+$194,145$937,125IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION…
Mod P00004· EXERCISE AN OPTION2016-10-19+$64,715$1,001,840IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION…
Mod P00005· EXERCISE AN OPTION2016-12-31+$49,500$1,051,340IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION…
Mod P00006· EXERCISE AN OPTION2017-02-08+$7,633$1,058,973IGF::OT::IGF VALET PARKING SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. MODIFICATION…

Related awards · 10

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 UAA1M6BLMYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24818F0825248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$32,500FY2018
VA26117F0207261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$457,108FY2017
VA24815F1950248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,106,000FY2015
VA24514F0509688-WASHINGTON DC (00688)(36C688) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$904,587FY2014
VA24514F0763245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,215,640FY2014
VA24814F2817248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$109,995FY2014

Other recipients under V999 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918F16293OWL INC621-MOUNTAIN HOME (00621)$60,384FY2018
VA24917P14215LOOMIS ARMORED US LLC621-MOUNTAIN HOME (00621)$0FY2017
VA24915F0213FEDERAL EXPRESS CORP621-MOUNTAIN HOME (00621)$1,948FY2015
VA24914P4546LOOMIS ARMORED US LLC621-MOUNTAIN HOME (00621)$18,595FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F1791_3600_GS33F0002X_4732 · retrieved 2026-09-26.