Description
IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B, HELENA, MONTANA.
Base award description: IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B, HELENA, MONTANA.
Modification chain · 4 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.
- Base2015-09-04+$16,589= $16,589
- Mod P000012016-03-01+$0= $16,589
- Mod P000022016-08-25-$343= $16,246
- Mod P000032018-01-23-$9= $16,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$16,589 | $16,589 | IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B,… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-01 | +$0 | $16,589 | IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B,… |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-25 | −$343 | $16,246 | IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B,… |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-23 | −$9 | $16,237 | IGF::OT::IGF HELENA OFFSITE PARKING FOR GOVERNMENT EMPLOYEES WORKING AT 40 WEST 14TH STREET, SUITE 2A AND 3B,… |
Related awards · 7
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 TLA1ZVLJ2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0633 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $89,461 | FY2019 |
| VA436C10301 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $80,627 | FY2011 |
| VA436P08610 | 436-FORT HARRISON · S114 · WATER SERVICES | $16,688 | FY2010 |
| VA436P00281 | 436-FORT HARRISON · S114 · WATER SERVICES | $0 | FY2010 |
| VA436P05546 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $9,730 | FY2010 |
| V436P91780 | 436-FORT HARRISON · S114 · WATER SERVICES | $32,998 | FY2009 |
Other recipients under X1LZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917C0083 | GGPLP REAL ESTATE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4713_3600_-NONE-_-NONE- · retrieved 2026-09-26.