Description
CLOSE OUT CONTRACT IGF::OT::IGF
Base award description: PARKING SPACES FOR GOVERNMENT VEHICLES IGF::OT::IGF
Modification chain · 3 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.
- Base2017-02-20+$8,400= $8,400
- Mod P000012018-02-20+$2,100= $10,500
- Mod P000022019-02-08+$0= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-20 | +$8,400 | $8,400 | PARKING SPACES FOR GOVERNMENT VEHICLES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-02-20 | +$2,100 | $10,500 | EXERCISE AN OPTION IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2019-02-08 | +$0 | $10,500 | CLOSE OUT CONTRACT IGF::OT::IGF |
Related awards · 11
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 |
| VA26116P0650 | 261-NETWORK CONTRACT OFFICE 21 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $12,000 | FY2016 |
| 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 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1396 | WATERFRONT PLAZA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,000 | FY2025 |
| 36C26125P1042 | MAUI FEDERAL CREDIT UNION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,200 | FY2025 |
| 36C26125P0312 | KUAKINI MEDICAL CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,392 | FY2025 |
| 36C26124P0481 | MAUI FEDERAL CREDIT UNION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,450 | FY2024 |
| 36C26120P0946 | CITY OF OAKLAND PARKING PARTNERS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.