Description
CHANGE OF COR
Base award description: IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL
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.
- Base2015-03-23+$538,740= $538,740
- Mod P000012016-03-29+$529,492= $1,068,232
- Mod P000022016-10-01+$0= $1,068,232
- Mod P000032017-02-23+$529,492= $1,597,724
- Mod P000042018-03-20+$534,712= $2,132,436
- Mod P000052019-02-19+$555,030= $2,687,466
- Mod P000062019-08-14+$0= $2,687,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$538,740 | $538,740 | IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2016-03-29 | +$529,492 | $1,068,232 | IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$0 | $1,068,232 | IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00003· EXERCISE AN OPTION | 2017-02-23 | +$529,492 | $1,597,724 | IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00004· EXERCISE AN OPTION | 2018-03-20 | +$534,712 | $2,132,436 | IGF::CT::IGF VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00005· EXERCISE AN OPTION | 2019-02-19 | +$555,030 | $2,687,466 | IGF::OT::IGF OY4 VALET PARKING SERVICE FOR MILWAUKEE VAMC AND MADISON VA HOSPITAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-08-14 | +$0 | $2,687,466 | CHANGE OF COR |
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 V999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0175 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,500 | FY2026 |
| 36C25226P0068 | PARKING VETERANS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $664,484 | FY2026 |
| 36C25225P0987 | JUNK BOYZ TOWING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $300,186 | FY2025 |
| 36C25225N0201 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $90,000 | FY2025 |
| 36C25225D0016 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.