Description
EXERCISE 6 MONTH EXTENSION FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2022 TO 3/24/2023.
Base award description: IGF::OT::IGF VALET PARKING SERVICES
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.
- Base2017-09-22+$502,800= $502,800
- Mod P000012018-09-19+$502,800= $1,005,600
- Mod P000022019-09-11+$502,800= $1,508,400
- Mod P000032020-02-19+$0= $1,508,400
- Mod P000042020-04-23+$0= $1,508,400
- Mod P000052020-06-04+$0= $1,508,400
- Mod P000062020-08-18+$502,800= $2,011,200
- Mod P000072021-06-01-$269= $2,010,931
- Mod P000082021-08-25+$502,800= $2,513,731
- Mod P000102022-08-04+$251,400= $2,765,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$502,800 | $502,800 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-09-19 | +$502,800 | $1,005,600 | IGF::OT::IGF EXERCISE OPTION YEAR 1 OF VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION. |
| Mod P00002· EXERCISE AN OPTION | 2019-09-11 | +$502,800 | $1,508,400 | EXERCISE OPTION YEAR 2 OF VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-02-19 | +$0 | $1,508,400 | CHANGE LOCATION OF VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-23 | +$0 | $1,508,400 | TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-06-04 | +$0 | $1,508,400 | TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CR… |
| Mod P00006· EXERCISE AN OPTION | 2020-08-18 | +$502,800 | $2,011,200 | EXERCISE OPTION YEAR 3 FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2020 TO 9/24/2021. |
| Mod P00007· FUNDING ONLY ACTION | 2021-06-01 | −$269 | $2,010,931 | EXERCISE OPTION YEAR 3 FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2020 TO 9/24/2021. |
| Mod P00008· EXERCISE AN OPTION | 2021-08-25 | +$502,800 | $2,513,731 | EXERCISE OPTION YEAR 4 FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2021 TO 9/24/2022. |
| Mod P00010· EXERCISE AN OPTION | 2022-08-04 | +$251,400 | $2,765,131 | EXERCISE 6 MONTH EXTENSION FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2022 TO 3/24/2023. |
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 XNCJX9U4BTT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $200,400 | FY2026 |
| 36C26226P0890 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $543,000 | FY2026 |
| 36C25626P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,194,140 | FY2026 |
| 36C25226P0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $664,484 | FY2026 |
| 36C26226P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,270,885 | FY2026 |
| 36C26226C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2026 |
Other recipients under S216 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25519N0443 | DODGE MOVING & STORAGE CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,700 | FY2019 |
| VA25515A0046 | APPLE TRANSFER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2016 |
| VA25515A0047 | DODGE MOVING & STORAGE CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2015 |
| VA25512C0291 | IN & OUT VALET CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,968,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.