Description
IGF::CT::IGF VALET PARKING SERVICES FOR THE PUGET SOUND VAMC
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.
- Base2014-01-30+$871,200= $871,200
- Mod P000012014-04-18+$194,094= $1,065,294
- Mod P000022014-07-29+$600,000= $1,665,294
- Mod P000032014-09-05+$600,000= $2,265,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$871,200 | $871,200 | IGF::CT::IGF VALET PARKING SERVICES FOR THE PUGET SOUND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$194,094 | $1,065,294 | IGF::CT::IGF VALET PARKING SERVICES FOR THE PUGET SOUND VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$600,000 | $1,665,294 | IGF::CT::IGF VALET PARKING SERVICES FOR THE PUGET SOUND VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-05 | +$600,000 | $2,265,294 | IGF::CT::IGF VALET PARKING SERVICES FOR THE PUGET SOUND VAMC |
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 D1JEPZL8XV49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0128 | 260-NETWORK CONTRACT OFFICE 20 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,000,000 | FY2015 |
| VA26013C0030 | 260-NETWORK CONTRACT OFFICE 20 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,638,400 | FY2013 |
Other recipients under V999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1787 | PRESBYTERY OF SEATTLE-UPCUSA | 260-NETWORK CONTRACT OFFICE 20 | $12,800 | FY2015 |
| VA26014P4293 | TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON | 260-NETWORK CONTRACT OFFICE 20 | $60,000 | FY2014 |
| VA26014P4292 | CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA | 260-NETWORK CONTRACT OFFICE 20 | $24,400 | FY2014 |
| VA26014F0188 | EMERALD CITY MOVING & STORAGE LLC | 260-NETWORK CONTRACT OFFICE 20 | $31,833 | FY2014 |
| VA26013P0391 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 | $25,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.