Description
MODIFICATION TO EXERCISE OPTION PERIOD 4.
Base award description: PARKING ALBANY NY
Modification chain · 5 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.
- Base2020-03-16+$111,000= $111,000
- Mod P000012021-04-06+$111,083= $222,083
- Mod P000022022-02-25+$111,167= $333,250
- Mod P000032023-04-20+$54,000= $387,250
- Mod P000042024-04-10+$55,080= $442,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-16 | +$111,000 | $111,000 | PARKING ALBANY NY |
| Mod P00001· EXERCISE AN OPTION | 2021-04-06 | +$111,083 | $222,083 | OPTION 1 PARKING ALBANY NY |
| Mod P00002· EXERCISE AN OPTION | 2022-02-25 | +$111,167 | $333,250 | OPTION 1 PARKING ALBANY NY |
| Mod P00003· EXERCISE AN OPTION | 2023-04-20 | +$54,000 | $387,250 | MODIFICATION TO UPDATE PWS AND PRICE SCHEDULE / EXERCISE OPTION PERIOD 3. |
| Mod P00004· EXERCISE AN OPTION | 2024-04-10 | +$55,080 | $442,330 | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
| 36C25819P0099 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $24,431 | FY2019 |
Other recipients under X1LZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0038 | LIFE SAFETY GROUP, LLC | SAC FREDERICK (36C10X) | $259,200 | FY2024 |
| 36C10X24P0024 | LIFE SAFETY GROUP, LLC | SAC FREDERICK (36C10X) | $36,440 | FY2024 |
| 36C10X24P0022 | COLONIAL PARKING, INC | SAC FREDERICK (36C10X) | $569,612 | FY2024 |
| 36C10X22P0059 | SP PLUS CORPORATION | SAC FREDERICK (36C10X) | $2,088,899 | FY2022 |
| 36C10X22P0029 | SP PLUS CORPORATION | SAC FREDERICK (36C10X) | $542,024 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.