Description
VALET PARKING SERVICES IGF::OT::IGF
Base award description: VALET PARKING SERVICES
Modification chain · 9 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.
- Base2012-08-07+$18,102= $18,102
- Mod P000012012-10-17+$151,743= $169,845
- Mod P000082013-01-31-$18,102= $151,743
- Mod P000022013-02-12+$0= $151,743
- Mod P000032013-10-01+$168,202= $319,945
- Mod P000042014-10-01+$42,051= $361,996
- Mod P000052014-12-08+$14,017= $376,013
- Mod P000062015-01-27+$14,017= $390,030
- Mod P000072015-03-02+$14,017= $404,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$18,102 | $18,102 | VALET PARKING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-17 | +$151,743 | $169,845 | VALET PARKING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2013-01-31 | −$18,102 | $151,743 | VALET PARKING SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | +$0 | $151,743 | VALET PARKING SERVICES ASSIGNEMENT OF CLAIMS; IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$168,202 | $319,945 | VALET PARKING SERVICES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$42,051 | $361,996 | VALET PARKING SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2014-12-08 | +$14,017 | $376,013 | VALET PARKING SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-01-27 | +$14,017 | $390,030 | VALET PARKING SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2015-03-02 | +$14,017 | $404,046 | VALET PARKING SERVICES IGF::OT::IGF |
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 HD16SDN6WHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P4164 | 564-FAYETTEVILLE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $12,500 | FY2014 |
| VA25613C0211 | 256-NETWORK CONTRACT OFFICE 16 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,500 | FY2013 |
| VA786A12C0047 | NATIONAL CEMETERY ADMINISTRATION · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $41,400 | FY2012 |
| VA25612C0309 | 564-FAYETTEVILLE · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $52,250 | FY2012 |
| VA25612C0282 | 564-FAYETTEVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,100 | FY2012 |
| VA35012C001 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $13,807 | FY2012 |
Other recipients under R799 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0165 | SLF PARKING SERVICES CORP | 256-NETWORK CONTRACT OFFICE 16 | $518,700 | FY2014 |
| VA25614C0067 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,850 | FY2014 |
| VA25614P0079 | LITTLES, LESTER | 256-NETWORK CONTRACT OFFICE 16 | $15,000 | FY2014 |
| VA25612P0663 | PINKERT PAT | 256-NETWORK CONTRACT OFFICE 16 | $12,255 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.