Description
PARKING SERVICES REQUIRED FROM JUNE 29TH THROUGH SEPTEMBER 28TH 2026.
Modification chain · 1 transaction
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.
- Base2026-06-24+$10,400= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$10,400 | $10,400 | PARKING SERVICES REQUIRED FROM JUNE 29TH THROUGH SEPTEMBER 28TH 2026. |
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 ETD2JE46L235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $33,090 | FY2026 |
| 36C10M25N50074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $28,363 | FY2025 |
| 36C10M24N50083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $91,788 | FY2024 |
| 36C10X24P0022 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $569,612 | FY2024 |
| 36C10M23N50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $68,024 | FY2023 |
| 36C78623P0020 | NATIONAL CEMETERY ADMIN (36C786) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $0 | FY2023 |
Other recipients under X1LZ from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M25P50017 | PARKING MANAGEMENT INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,414 | FY2025 |
| 36C10M24P50037 | PARKING MANAGEMENT INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,529 | FY2024 |
| 36C10M23P0018 | PRO PARK, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,950 | FY2023 |
| 36C10M23P0015 | PARKING MANAGEMENT INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,812 | FY2023 |
| 36C10M22P0003 | COWLES PUBLISHING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,300 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26P50023_3600_-NONE-_-NONE- · retrieved 2026-09-26.