Description
IGF::OT::IGF VALET PARKING SERVICES
First action · last action
2014-01-21 · 2014-04-01
Transactions
2
First transaction's obligation
$115,746
Base + all options value (sum of deltas)
$196,934
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 2 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.
- Base2014-01-21+$115,746= $115,746
- Mod P000012014-04-01+$81,188= $196,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$115,746 | $115,746 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$81,188 | $196,934 | IGF::OT::IGF VALET PARKING SERVICES |
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 FHL3AQHDA8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P1108 | 261-NETWORK CONTRACT OFFICE 21 · M224 · OPER OF GOVT PARKING FACILITIES | $594,990 | FY2011 |
| VA603C10499 | 603-LOUISVILLE · V225 · AMBULANCE SERVICE | $21,978 | FY2011 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2127 | ACTION TOWING DIVE TEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $9,000 | FY2015 |
| VA26114P1788 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $16,547 | FY2014 |
| VA26114C0033 | MITCHELL GROUP INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $192,028 | FY2014 |
| VA26114F0514 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P0150 | OLIVAREZ INC | 261-NETWORK CONTRACT OFFICE 21 | $7,004 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.