Description
SUSPEND SERVICES AT JAMES A. LOVELL FHCC THROUGH THE REMAINDER OF THE CONTRACT.
Base award description: IGF::OT::IGF VALET SERVICES BASE PERIOD
Modification chain · 14 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.
- Base2016-06-15+$207,450= $207,450
- Mod P000012016-09-30+$0= $207,450
- Mod P000022016-10-01+$829,800= $1,037,250
- Mod P000032017-10-01+$0= $1,037,250
- Mod P000042017-10-01+$829,800= $1,867,050
- Mod P000052017-11-14+$5,658= $1,872,708
- Mod P000062018-10-01+$835,458= $2,708,165
- Mod P000072018-10-22+$3,048= $2,711,213
- Mod P000082019-10-01+$842,791= $3,554,004
- Mod P000092019-12-05-$3,474= $3,550,531
- Mod P000102020-04-07+$0= $3,550,531
- Mod P000112020-10-01+$421,396= $3,971,926
- Mod P000122020-11-23-$102,150= $3,869,776
- Mod P000132021-01-21-$50,662= $3,819,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$207,450 | $207,450 | IGF::OT::IGF VALET SERVICES BASE PERIOD |
| Mod P00001· EXERCISE AN OPTION | 2016-09-30 | +$0 | $207,450 | IGF::OT::IGF VALET SERVICES OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$829,800 | $1,037,250 | IGF::OT::IGF VALET SERVICES OY1 FUNDING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$0 | $1,037,250 | IGF::OT::IGF INCLUDE FAR CLAUSE 52.232-18 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$829,800 | $1,867,050 | IGF::OT::IGF - EXERCISE OPTION YEAR 2 FOR VALET PARKING SERVICES. |
| Mod P00005· FUNDING ONLY ACTION | 2017-11-14 | +$5,658 | $1,872,708 | IGF::OT::IGF - INCORPORATE THE LATEST DOL WAGE DETERMINATION. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$835,458 | $2,708,165 | IGF::OT::IGF - INCORPORATE THE LATEST DOL WAGE DETERMINATION. |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-22 | +$3,048 | $2,711,213 | IGF::OT::IGF - INCORPORATE THE LATEST DOL WAGE DETERMINATION. |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$842,791 | $3,554,004 | VALET SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-05 | −$3,474 | $3,550,531 | VALET SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-04-07 | +$0 | $3,550,531 | VALET SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2020-10-01 | +$421,396 | $3,971,926 | VALET SERVICES AT JAMES A. LOVELL FHCC, HINES VAH, JESSE BROWN VAMC AND LAKESIDE CBOC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-23 | −$102,150 | $3,869,776 | VALET SERVICES AT JAMES A. LOVELL FHCC, HINES VAH, JESSE BROWN VAMC AND LAKESIDE CBOC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | −$50,662 | $3,819,114 | SUSPEND SERVICES AT JAMES A. LOVELL FHCC THROUGH THE REMAINDER OF THE CONTRACT. |
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_VA69D16C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.