Description
IGF::OT::IGF - VALET PARKING SERVICES
Base award description: IGF::OT::IGF - VALET PARKING SERVICES TO ACCOMMODATE VETERAN PATIENTS, THEIR FAMILY MEMBERS, AND VISITORS DURING CONSTRUCTION AT VA LONG BEACH MEDICAL CENTER.
Modification chain · 6 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.
- Base2014-04-02+$312,273= $312,273
- Mod P000012015-04-29+$315,832= $628,105
- Mod P000022016-04-29+$383,096= $1,011,202
- Mod P000032017-04-19+$254,548= $1,265,750
- Mod P000042017-07-20+$0= $1,265,750
- Mod P000052018-01-11+$14,230= $1,279,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-02 | +$312,273 | $312,273 | IGF::OT::IGF - VALET PARKING SERVICES TO ACCOMMODATE VETERAN PATIENTS, THEIR FAMILY MEMBERS, AND VISITORS DURI… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-29 | +$315,832 | $628,105 | IGF::OT::IGF - VALET PARKING SERVICES TO ACCOMMODATE VETERAN PATIENTS, THEIR FAMILY MEMBERS, AND VISITORS DURI… |
| Mod P00002· EXERCISE AN OPTION | 2016-04-29 | +$383,096 | $1,011,202 | IGF::OT::IGF - VALET PARKING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-04-19 | +$254,548 | $1,265,750 | IGF::OT::IGF - VALET PARKING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-20 | +$0 | $1,265,750 | IGF::OT::IGF - VALET PARKING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$14,230 | $1,279,980 | IGF::OT::IGF - VALET PARKING SERVICES |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under M1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0072 | INNOVATIVE FACILITIES SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,179,822 | FY2023 |
| 36C26221C0074 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,571 | FY2021 |
| 36C26221C0058 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,812,980 | FY2021 |
| 36C26221C0015 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,027,602 | FY2021 |
| 36C26221C0014 | ABBA PROJECT MANAGEMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,021,606 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.