Description
IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES 1 MO EXT
Base award description: IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES
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.
- Base2015-10-01+$224,505= $224,505
- Mod P000012016-01-01+$149,670= $374,176
- Mod P000022016-03-03+$149,670= $523,846
- Mod P000032016-04-29+$74,835= $598,681
- Mod P000042016-05-31+$74,835= $673,516
- Mod P000052016-07-22-$24,678= $648,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$224,505 | $224,505 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES |
| Mod P00001· EXERCISE AN OPTION | 2016-01-01 | +$149,670 | $374,176 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES |
| Mod P00002· EXERCISE AN OPTION | 2016-03-03 | +$149,670 | $523,846 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES |
| Mod P00003· EXERCISE AN OPTION | 2016-04-29 | +$74,835 | $598,681 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES 1 MO EXT |
| Mod P00004· EXERCISE AN OPTION | 2016-05-31 | +$74,835 | $673,516 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES 1 MO EXT |
| Mod P00005· CLOSE OUT | 2016-07-22 | −$24,678 | $648,838 | IGF::OT::IGF VALET SERVICES SOUTHERN TIER FACILITIES 1 MO EXT |
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 R497 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220N0442 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,584 | FY2020 |
| 36C25220N0241 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,299 | FY2020 |
| 36C25219N0513 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $86,504 | FY2019 |
| 36C25219N0328 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,020 | FY2019 |
| 36C25219N0315 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,445 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.