Description
IGF::OT::IGF VALET PARKING
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$92,908
Base + all options value (sum of deltas)
$92,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 1 transaction
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.
- Base2013-10-01+$92,908= $92,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$92,908 | $92,908 | IGF::OT::IGF VALET PARKING |
Related awards · 8
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 EMZZVL9C15P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F1649 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $395,154 | FY2012 |
| VA797BT1052 | DEPT OF VETERANS AFFAIRS · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $0 | FY2011 |
| V797P7145A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1597 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 621-MOUNTAIN HOME | $13,500 | FY2015 |
| VA24914P3175 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $411 | FY2014 |
| VA24913P2161 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 621-MOUNTAIN HOME | $3,980 | FY2013 |
| VA24913F1160 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $51,671 | FY2013 |
| VA24913F3098 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $31,930 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.