Description
IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC
Modification chain · 6 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.
- Base2016-10-01+$63,435= $63,435
- Mod P000012016-12-05+$42,290= $105,725
- Mod P000022017-01-27+$0= $105,725
- Mod P000032017-02-14+$21,145= $126,870
- Mod P000042017-03-27+$63,435= $190,305
- Mod P000052017-06-21+$21,145= $211,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$63,435 | $63,435 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
| Mod P00001· CHANGE ORDER | 2016-12-05 | +$42,290 | $105,725 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
| Mod P00002· CHANGE ORDER | 2017-01-27 | +$0 | $105,725 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
| Mod P00003· CHANGE ORDER | 2017-02-14 | +$21,145 | $126,870 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
| Mod P00004· CHANGE ORDER | 2017-03-27 | +$63,435 | $190,305 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-21 | +$21,145 | $211,450 | IGF::OT::IGF EMERGENCY VALET SERVICES, LOUISVILLE VAMC |
Related awards · 6
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 LZEZGUJN7W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F4153 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $42,290 | FY2017 |
| VA24515F0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $660,666 | FY2015 |
| VA24514F1519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,104,875 | FY2014 |
| VA24614F4614 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $155,400 | FY2014 |
| VA24514P0981 | 512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | FY2014 |
| VA24713C0160 | 247-NETWORK CONTRACT OFFICE 7 · M1LZ · OPERATION OF PARKING FACILITIES | $75,029 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4125_3600_GS33F023BA_4732 · retrieved 2026-09-26.