Description
IGF::OT::IGF PROVIDE 2 PARKING SPACES FOR GOVS AND VOUCHERS/PARKING VALIDATION FOR CLIENTELE CONDUCITNG BUSINESS WITH THE VET CNTR
Modification chain · 1 transaction
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.
- Base2016-01-15+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$12,000 | $12,000 | IGF::OT::IGF PROVIDE 2 PARKING SPACES FOR GOVS AND VOUCHERS/PARKING VALIDATION FOR CLIENTELE CONDUCITNG BUSINE… |
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 U8UTU49CWVC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $33,835 | FY2024 |
| 36C26121P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $42,143 | FY2021 |
| 36C26120P1469 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $14,880 | FY2020 |
| 36C26119P1479 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $12,000 | FY2019 |
| VA26117P1220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $10,500 | FY2017 |
| VA26115P0977 | 261-NETWORK CONTRACT OFFICE 21 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $7,912 | FY2015 |
Other recipients under X1LZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0139 | CENTRAL PARKING SYSTEM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,903 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.