Description
IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS
Base award description: IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS - BASE YEAR.
Modification chain · 7 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.
- Base2012-09-30+$48,600= $48,600
- Mod P000012013-09-30+$50,400= $99,000
- Mod P000022014-07-29+$52,200= $151,200
- Mod P000032015-07-14+$54,000= $205,200
- Mod P000042016-07-21+$55,800= $261,000
- Mod P000052017-09-12+$0= $261,000
- Mod P000062017-10-01+$4,650= $265,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$48,600 | $48,600 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS - BASE YEAR. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-30 | +$50,400 | $99,000 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS - OPTION YEAR ONE (09-30-2013 THROUGH 09-29-2014). |
| Mod P00002· EXERCISE AN OPTION | 2014-07-29 | +$52,200 | $151,200 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS - OPTION YEAR ONE (09-30-2013 THROUGH 09-29-2014). |
| Mod P00003· EXERCISE AN OPTION | 2015-07-14 | +$54,000 | $205,200 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS |
| Mod P00004· EXERCISE AN OPTION | 2016-07-21 | +$55,800 | $261,000 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS - |
| Mod P00005· EXERCISE AN OPTION | 2017-09-12 | +$0 | $261,000 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$4,650 | $265,650 | IGF::OT::IGF PARKING PERMITS NCO 23 MINNEAPOLIS |
Related awards · 6
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.